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: 2025-02-17	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 MJESEC 01/25 Invoice number 25/00195 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2025-02-17 Due date 2025-02-17 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-17 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-02-12	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 A.Ć . ZA MJESEC 01/25 Invoice number 25/00057 Recipient IBAN (as published) HR4123400093114016293 Payment reference HR69 40002-67142183779-160 Invoice date 2025-01-17 Due date 2025-01-17 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-02-12	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 01/25 Invoice number 25/00120 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-02-12 Due date 2025-02-12 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-02-12	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 01/25 Invoice number 25/00055 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-01-17 Due date 2025-01-17 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-03-24	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 02/25 Invoice number 25/00139 Recipient IBAN (as published) HR1523400093112690577 Payment reference HR69 40002-21873421610-160 Invoice date 2025-03-24 Due date 2025-03-24 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 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 R0772 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-24 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-03-14	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 ZA MJESEC 02/25 Invoice number 25/00221 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2025-03-11 Due date 2025-03-14 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 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 R1543 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-03-12	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 A.Ć. ZA MJESEC 02/25 Invoice number 25/00193 Recipient IBAN (as published) HR4123400093114016293 Payment reference HR69 40002-67142183779-160 Invoice date 2025-03-12 Due date 2025-03-12 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-03-12	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 02/25 Invoice number 25/00191 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-03-12 Due date 2025-03-12 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-03-12	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 02/25 Invoice number 25/00190 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-03-12 Due date 2025-03-12 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-28	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 03/25 Invoice number 25/00201 Recipient IBAN (as published) HR1523400093112690577 Payment reference HR69 40002-21873421610-160 Invoice date 2025-04-28 Due date 2025-04-28 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 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 R0772 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-28 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-23	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 04/25 Invoice number 25/00135 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2025-04-23 Due date 2025-04-23 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 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 R0825 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-04-23 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-23	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 03/25 Invoice number 25/00466 Recipient IBAN (as published) HR7623400093103284165 Payment reference HR69 40002-83612947167-160 Invoice date 2025-04-23 Due date 2025-04-23 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-23	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 MJESEC 03/25 Invoice number 25/00465 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2025-04-23 Due date 2025-04-23 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-23 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-15	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 03/25 Invoice number 25/00317 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2025-04-09 Due date 2025-04-15 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 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 R1543 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-14	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 A.Ć. ZA MJESEC 03/25 Invoice number 25/00257 Recipient IBAN (as published) HR4123400093114016293 Payment reference HR69 40002-67142183779-160 Invoice date 2025-04-14 Due date 2025-04-14 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-14	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 03/25 Invoice number 25/00255 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-04-14 Due date 2025-04-14 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-14	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 03/25 Invoice number 25/00254 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-04-14 Due date 2025-04-14 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-04-11	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 03/25 Invoice number 25/00126 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2025-03-31 Due date 2025-03-31 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 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 R0825 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-04-11 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-05-26	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 04/25 Invoice number 25/00267 Recipient IBAN (as published) HR1523400093112690577 Payment reference HR69 40002-21873421610-160 Invoice date 2025-05-26 Due date 2025-05-26 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 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 R0772 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-26 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-05-15	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 A.Ć. ZA MJESEC 04/25 Invoice number 25/00320 Recipient IBAN (as published) HR4123400093114016293 Payment reference HR69 40002-67142183779-160 Invoice date 2025-05-15 Due date 2025-05-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-05-15	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 04/25 Invoice number 25/00318 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-05-15 Due date 2025-05-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-05-12	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 04/25 Invoice number 25/00206 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2025-05-12 Due date 2025-05-12 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 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 R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-06-13	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 05/25 Invoice number 25/00405 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-06-13 Due date 2025-06-13 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-06-13	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 05/25 Invoice number 25/00404 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-06-13 Due date 2025-06-13 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-06-10	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 05/25 Invoice number 25/00688 Recipient IBAN (as published) HR7623400093103284165 Payment reference HR69 40002-83612947167-160 Invoice date 2025-06-10 Due date 2025-06-10 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-06-10	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 05/25 Invoice number 25/00687 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-160 Invoice date 2025-06-10 Due date 2025-06-10 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-06-10	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 05/25 Invoice number 25/00686 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2025-06-10 Due date 2025-06-10 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-06-10	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 05/25 Invoice number 25/00313 Recipient IBAN (as published) HR0623400093110867915 Payment reference HR69 40002-25177148317-160 Invoice date 2025-06-10 Due date 2025-06-10 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 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 R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-07-15	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 A.Ć . ZA MJESEC 06/25 Invoice number 25/00480 Recipient IBAN (as published) HR4123400093114016293 Payment reference HR69 40002-67142183779-160 Invoice date 2025-07-15 Due date 2025-07-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-07-15	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 06/25 Invoice number 25/00478 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-07-15 Due date 2025-07-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-07-15	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 06/25 Invoice number 25/00477 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-07-15 Due date 2025-07-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-14	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 07/25 Invoice number 25/00692 Recipient IBAN (as published) HR0723400093113548492 Payment reference HR69 40002-41231362351-160 Invoice date 2025-08-11 Due date 2025-08-14 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 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 R1543 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-12	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 07/25 Invoice number 25/00291 Recipient IBAN (as published) HR8723400093112645437 Payment reference HR69 40002-32690698734-160 Invoice date 2025-08-12 Due date 2025-08-12 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 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 R0825 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-08-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-11	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 07/25 Invoice number 25/00951 Recipient IBAN (as published) HR7623400093103284165 Payment reference HR69 40002-83612947167-160 Invoice date 2025-08-11 Due date 2025-08-11 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-11 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-11	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 07/25 Invoice number 25/00950 Recipient IBAN (as published) HR8923400093101480022 Payment reference HR69 40002-83612947167-160 Invoice date 2025-08-11 Due date 2025-08-11 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-11 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-11	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 07/25 Invoice number 25/00949 Recipient IBAN (as published) HR1123400093101986311 Payment reference HR69 40002-83612947167-160 Invoice date 2025-08-11 Due date 2025-08-11 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 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-11 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-06	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 07/25 Invoice number 25/00490 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-08-06 Due date 2025-08-06 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-06 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-08-06	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 07/25 Invoice number 25/00489 Recipient IBAN (as published) HR9223400093112463278 Payment reference HR69 40002-67142183779-160 Invoice date 2025-08-06 Due date 2025-08-06 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-06 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-09-15	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 A.Ć . ZA MJESEC 08/25 Invoice number 25/00625 Recipient IBAN (as published) HR4123400093114016293 Payment reference HR69 40002-67142183779-160 Invoice date 2025-09-15 Due date 2025-09-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €
Paid: 2025-09-15	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 08/25 Invoice number 25/00623 Recipient IBAN (as published) HR7523400093113567735 Payment reference HR69 40002-67142183779-160 Invoice date 2025-09-15 Due date 2025-09-15 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 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 R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-15 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