CompanyPayment recipient

PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also named in sources as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

10,344 records · largest amount first, within each status and currency

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-07-21	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description SOK DRUGI DOHODAK ZA M JESEC 06/26 Invoice number 26/00287 Recipient IBAN (as published) HR6223400093100516910 Payment reference HR69 40002-78478012478-160 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1814 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-21 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.54 €
Paid: 2026-08-06	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description SOK DRUGI DOHODAK ZA M JESEC 07/26 Invoice number 26/00297 Recipient IBAN (as published) HR6223400093100516910 Payment reference HR69 40002-78478012478-160 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-06 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.54 €
Paid: 2026-09-10	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description SOK DRUGI DOHODAK ZA M JESEC 08/26 Invoice number 26/00360 Recipient IBAN (as published) HR8423400093101215593 Payment reference HR69 40002-78478012478-160 Invoice date 2026-09-10 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-10 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.54 €
Paid: 2026-09-10	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description SOK DRUGI DOHODAK ZA M JESEC 08/26 Invoice number 26/00359 Recipient IBAN (as published) HR6223400093100516910 Payment reference HR69 40002-78478012478-160 Invoice date 2026-09-10 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-10 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.54 €
Paid: 2024-01-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK- Z A MJESEC 12/24 Invoice number 24/00008 Recipient IBAN (as published) HR5123400093100454446 Payment reference HR69 40002-41231362351-160 Invoice date 2024-01-18 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-22 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-01-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 12/24 Invoice number 24/00007 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2024-01-18 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-22 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-01-22	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 12/23 Invoice number 24/00007 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-22 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-01-18	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK D. V. ZA MJESEC 12/23 Invoice number 24/00006 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-18 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-01-18	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK P. R. ZA MJESEC 12/23 Invoice number 24/00007 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-18 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-20	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK D. V. ZA MJESEC 01/24 Invoice number 24/00149 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-20 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00203 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-160 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00204 Recipient IBAN (as published) HR7623400093103284165 Payment reference HR69 40002-83612947167-160 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00202 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-15	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 01/24 Invoice number 24/00097 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 01/24 Invoice number 24/00153 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2024-02-08 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-05	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 01/24 Invoice number 24/00032 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-05 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-02-05	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 12/23 Invoice number 24/00031 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-05 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-03-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 02/24 Invoice number 24/00219 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2024-03-11 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-03-13	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00112 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-03-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-03-11	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 02/24 Invoice number 24/00142 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2024-03-11 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-11 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-04-25	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 03/24 Invoice number 24/00156 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-04-25 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 03/24 Invoice number 24/00410 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2024-04-19 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-04-12	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK P. R. ZA MJESEC 03/24 Invoice number 24/00289 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2024-04-12 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-04-12	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK D. V. ZA MJESEC 03/24 Invoice number 24/00288 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2024-04-12 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-04-09	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 03/24 Invoice number 24/00207 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2024-04-09 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-09 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-05-21	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/24 Invoice number 24/00197 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-05-21 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-05-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 04/24 Invoice number 24/00386 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2024-05-10 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-05-15	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 04/24 Invoice number 24/00289 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-06-25	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK P.R .ZA MJESEC 05/24 Invoice number 24/00446 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-25 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-06-25	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK D.V . ZA MJESEC 05/24 Invoice number 24/00445 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-25 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-06-07	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description MGK DRUGI DOHODAK ZA MJ ESEC 05/24 Invoice number 24/00358 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2024-06-07 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-07 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-06-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK ZA MJESEC 05/24 Invoice number 24/00490 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2024-06-05 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-07 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 06/24 Invoice number 24/00849 Recipient IBAN (as published) HR7623400093103284165 Payment reference HR69 40002-83612947167-160 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 06/24 Invoice number 24/00848 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-160 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 06/24 Invoice number 24/00847 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-17	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description AQU.DRUGI DOHODAK ZA MJ ESEC 06/24 Invoice number 24/00513 Recipient IBAN (as published) HR6423400093206751274 Payment reference HR69 40002-21873421610-160 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0678 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-17 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description GKIGK- DRUGI DOHODAK Z A MJESEC 06/24 Invoice number 24/00580 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2024-07-05 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-10	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK P. R.ZA MJESEC 06/24 Invoice number 24/00515 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-07-10	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DVK - DRUGI DOHODAK D. V. ZA MJESEC 06/24 Invoice number 24/00514 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2024-08-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description AQU.DRUGI DOHODAK ZA M JESEC 07/24 Invoice number 24/00582 Recipient IBAN (as published) HR6423400093206751274 Payment reference HR69 40002-21873421610-160 Invoice date 2024-08-27 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0678 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-27 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PRIVREDNA BANKA ZAGREB D.D. - 5