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: 2025-05-14	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 04/25 Invoice number 25/00359 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2025-05-14 Due date 2025-05-14 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-14 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-06-24	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 05/25 Invoice number 25/00334 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-06-24 Due date 2025-06-24 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 2025-06-24 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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.D .R. ZA MJESEC 05/25 Invoice number 25/00406 Recipient IBAN (as published) HR1323400093100911709 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-07-22	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 06/25 Invoice number 25/00392 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-07-22 Due date 2025-07-22 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 2025-07-22 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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.D .R. ZA MJESEC 06/25 Invoice number 25/00479 Recipient IBAN (as published) HR1323400093100911709 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-07-11	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 06/25 Invoice number 25/00517 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2025-07-11 Due date 2025-07-11 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-11 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-07-09	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 06/25 Invoice number 25/00606 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-41231362351-160 Invoice date 2025-07-04 Due date 2025-07-09 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 2025-07-09 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-08-26	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 07/25 Invoice number 25/00446 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-08-26 Due date 2025-08-26 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 2025-08-26 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-08-14	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE 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 25/00584 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2025-08-14 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-14 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 25/00691 Recipient IBAN (as published) HR1923400093103159867 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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.D .R. ZA MJESEC 07/25 Invoice number 25/00491 Recipient IBAN (as published) HR1323400093100911709 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-09-25	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 08/25 Invoice number 25/00506 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-09-25 Due date 2025-09-25 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 2025-09-25 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 D.D .R. ZA MJESEC 08/25 Invoice number 25/00624 Recipient IBAN (as published) HR1323400093100911709 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-10-27	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 09/25 Invoice number 25/00567 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-10-27 Due date 2025-10-27 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 2025-10-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-10-14	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.D. R. ZA MJESEC 09/25 Invoice number 25/00699 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2025-10-14 Due date 2025-10-14 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 2025-10-14 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-11-26	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 10/25 Invoice number 25/00624 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-11-26 Due date 2025-11-26 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 2025-11-26 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-11-12	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.D. R. ZA MJESEC 10/25 Invoice number 25/00784 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2025-11-12 Due date 2025-11-12 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 2025-11-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-11-10	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/00798 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2025-11-10 Due date 2025-11-10 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-12-16	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 11/25 Invoice number 25/00696 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2025-12-16 Due date 2025-12-16 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 2025-12-16 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-12-15	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 11/25 Invoice number 25/01055 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-41231362351-160 Invoice date 2025-12-10 Due date 2025-12-15 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 2025-12-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2025-12-12	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 11/25 Invoice number 25/00889 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2025-12-12 Due date 2025-12-12 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-01-28	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 12/25 Invoice number 26/00019 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-01-28 Due date 2026-01-28 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-01-22	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.D. R. ZA MJESEC 12/25 Invoice number 26/00006 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-01-22 Due date 2026-01-22 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-22 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-01-19	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 12/26 Invoice number 26/00010 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2026-01-19 Due date 2026-01-19 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-19 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-01-12	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 12/25 Invoice number 25/01133 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-41231362351-160 Invoice date 2025-12-31 Due date 2026-01-12 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 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 2026-01-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-02-25	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 01/26 Invoice number 26/00071 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-02-25 Due date 2026-02-25 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-25 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-02-12	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/26 Invoice number 26/00082 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2026-02-12 Due date 2026-02-12 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-03-23	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 02/26 Invoice number 26/00122 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-03-23 Due date 2026-03-23 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 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-23 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-03-13	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.D .R. ZA MJESEC 02/26 Invoice number 26/00148 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-03-13 Due date 2026-03-13 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-13 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-04-29	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 03/26 Invoice number 26/00191 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-04-29 Due date 2026-04-29 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-04-15	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.D. R. ZA MJESEC 03/26 Invoice number 26/00224 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-04-14 Due date 2026-04-14 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-05-28	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.D. R. ZA MJESEC 04/26 Invoice number 26/00306 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-05-28 Due date 2026-05-28 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 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-05-27	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 MJ ESEC 04/26 Invoice number 26/00247 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-05-27 Due date 2026-05-27 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-05-12	DJEČJI VRTIĆ ČETIRI RIJEKE	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 04/26 Invoice number 26/00331 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2026-05-12 Due date 2026-05-12 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-06-24	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 05/26 Invoice number 26/00312 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-06-24 Due date 2026-06-24 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-24 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-06-15	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 05/26 Invoice number 26/00231 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-78478012478-160 Invoice date 2026-06-15 Due date 2026-06-15 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 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 2026-06-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-06-11	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.D. R. ZA MJESEC 05/26 Invoice number 26/00392 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-06-11 Due date 2026-06-11 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 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-11 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 26/00289 Recipient IBAN (as published) HR1923400093103159867 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-07-21	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 06/26 Invoice number 26/00375 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 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 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2026-07-10	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.R .R. ZA MJESEC 06/26 Invoice number 26/00489 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-07-10 Due date 2026-07-10 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 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €

^* 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