CompanyReceives public money

PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also printed as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

Receives

Paid · EUR: €226,299,315.60
Paid: 1,635,878.08^*

Records: 10,344
Payers: 83
Years: 2019–2026
Sources: 200

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

10,344 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-08	MUZEJI GRADA KARLOVCA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PAIN001 BATCH BOOKING PL06NET-202512-008-PBZGHR2X-3 Invoice number 25/00674 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-08 Amount as printed 4187.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,187.55 EUR	Paid	Karlovac
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	4,184.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202607-002-PBZGHR2X-6 Invoice number 26/00259 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-31 Due date 2026-08-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-08-11 Amount as printed 4133.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,133.41 EUR	Paid	Karlovac
Paid: 2026-06-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-06-05 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 4132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,132.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-07-07 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 4132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,132.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202312-003-PBZGHR2X-6 Invoice number 24/00009 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0736 Plaće (Bruto) Budget user KINO EDISON Payment date 2024-01-08 Amount as printed 4069.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,069.07 EUR	Paid	Karlovac
Paid: 2025-08-07	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202507-002-PBZGHR2X-3 Invoice number 25/00183 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1252 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2025-08-07 Amount as printed 4066.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,066.1 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202508-001-PBZGHR2X-3 Invoice number 25/00203 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1252 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2025-09-10 Amount as printed 4066.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,066.08 EUR	Paid	Karlovac
Paid: 2024-06-06	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202405-001-PBZGHR2X-6 Invoice number 24/00411 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-31 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R1411 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-06 Amount as printed 4061.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,061.38 EUR	Paid	Karlovac
Paid: 2026-09-30	Split	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Split Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-09-30 Amount as printed 4053.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,053.5 EUR	Paid	Split
Paid: 2024-03-12	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202402-001-PBZGHR2X-3 Invoice number 24/00066 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1133 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2024-03-12 Amount as printed 4034.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,034.64 EUR	Paid	Karlovac
Paid: 2025-03-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202502-003-PBZGHR2X-5 Invoice number 25/00088 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1127 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-03-10 Amount as printed 4021.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,021.43 EUR	Paid	Karlovac
Paid: 2024-04-11	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202403-004-PBZGHR2X-5 Invoice number 24/00113 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1015 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-04-11 Amount as printed 4004.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,004.94 EUR	Paid	Karlovac
Paid: 2026-07-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202606-002-PBZGHR2X-6 Invoice number 26/00228 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-07-10 Amount as printed 3991.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,991.51 EUR	Paid	Karlovac
Paid: 2026-02-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-02-02 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 3990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,990 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 3990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,990 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOV Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 3990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,990 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202411-003-PBZGHR2X-5 Invoice number 24/00346 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1020 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-12-10 Amount as printed 3980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,980 EUR	Paid	Karlovac
Paid: 2024-05-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202404-003-PBZGHR2X-5 Invoice number 24/00158 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1015 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-05-10 Amount as printed 3979.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,979.8 EUR	Paid	Karlovac
Paid: 2026-02-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202601-002-PBZGHR2X-6 Invoice number 26/00029 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-01-31 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-02-10 Amount as printed 3966.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,966.85 EUR	Paid	Karlovac
Paid: 2024-12-10	Karlovac	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description PRIVREDNA BANKA ZAGREB INTERKALARNA KAMATA BR. KREDITA 5010872728 Invoice number INTERKAL.KAM.5010872728 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 40100-5010872728 Invoice date 2024-11-30 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100008 Otplata kamata po kreditima Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0132 Kamate za primljene zajmove od tuzemnih banaka Payment date 2024-12-10 Amount as printed 3964.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,964.86 EUR	Paid	Karlovac
Paid: 2026-04-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202603-005-PBZGHR2X-6 Invoice number 26/00107 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-04-10 Amount as printed 3960.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,960.19 EUR	Paid	Karlovac
Paid: 2026-05-12	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202604-002-PBZGHR2X-6 Invoice number 26/00147 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-05-12 Amount as printed 3946.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,946.84 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202412-002-PBZGHR2X-5 Invoice number 25/00022 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1127 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 3946.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,946.36 EUR	Paid	Karlovac
Paid: 2026-05-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202604-001-PBZGHR2X-6 Invoice number 26/00400 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1542 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-12 Amount as printed 3935.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,935.75 EUR	Paid	Karlovac
Paid: 2024-08-01	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202407-001-PBZGHR2X-3 Invoice number 24/00163 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1133 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2024-08-01 Amount as printed 3932.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,932.03 EUR	Paid	Karlovac
Paid: 2026-09-08	DJEČJI VRTIĆ LUŠČIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202608-001-PBZGHR2X-6 Invoice number 26/00037 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1791 Plaće (Bruto) Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-08 Amount as printed 3926.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,926.37 EUR	Paid	Karlovac
Paid: 2026-01-12	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202512-005-PBZGHR2X-6 Invoice number 25/00468 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0977 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-01-12 Amount as printed 3923.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,923.32 EUR	Paid	Karlovac
Paid: 2024-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PAIN001 BATCH BOOKING PL06NET-202406-001-PBZGHR2X-7 Invoice number 24/00463 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-08 Amount as printed 3918.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,918.09 EUR	Paid	Karlovac
Paid: 2024-06-05	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PAIN001 BATCH BOOKING PL06NET-202405-001-PBZGHR2X-7 Invoice number 24/00393 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-05 Amount as printed 3870.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,870.9 EUR	Paid	Karlovac
Paid: 2025-08-07	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202507-001-PBZGHR2X-6 Invoice number 25/00719 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-31 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1531 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","1350.42"],["311110","Plaće za zaposlene","2515.91"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-07 Amount as printed 3866.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,866.33 EUR	Paid	Karlovac
Paid: 2025-02-11	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202501-003-PBZGHR2X-5 Invoice number 25/00052 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1127 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-02-11 Amount as printed 3865.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,865.98 EUR	Paid	Karlovac
Paid: 2024-09-06	OŠ ŠVARČA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202408-001-PBZGHR2X-3 Invoice number 24/00173 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1133 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2024-09-06 Amount as printed 3862.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,862.07 EUR	Paid	Karlovac
Paid: 2026-09-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202608-002-PBZGHR2X-6 Invoice number 26/00287 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-31 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-09-10 Amount as printed 3849.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,849.59 EUR	Paid	Karlovac
Paid: 2026-01-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 3847.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,847.5 EUR	Paid	Grad Zagreb
Paid: 2025-01-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description NAKNADA RODITELJI NJEGOVATELJI, NJEGOVAT Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-01-08 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-16 Amount as printed 3836.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,836 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202505-001-PBZGHR2X-6 Invoice number 25/00521 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-31 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1531 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","2000"],["311110","Plaće za zaposlene","1833.12"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-10 Amount as printed 3833.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,833.12 EUR	Paid	Karlovac
Paid: 2025-05-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202504-002-PBZGHR2X-6 Invoice number 25/00422 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R1532 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","1347.25"],["311110","Plaće za zaposlene","2482.64"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 3829.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,829.89 EUR	Paid	Karlovac
Paid: 2024-11-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202410-001-PBZGHR2X-6 Invoice number 24/00613 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-31 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R1411-1 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","3000"],["311110","Plaće za zaposlene","825.49"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-12 Amount as printed 3825.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,825.49 EUR	Paid	Karlovac
Paid: 2026-06-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202605-002-PBZGHR2X-6 Invoice number 26/00180 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-31 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R0958 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 3781.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,781.61 EUR	Paid	Karlovac

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PRIVREDNA BANKA ZAGREB D.D. - 5