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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-10	DJEČJI VRTIĆ LUŠČIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details 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 DRUGI DOHODAK ZA MJESE C 06/26 Invoice number 26/00018 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-63922958514-160 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 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1784 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-07-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-08-26	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 07/26 Invoice number 26/00432 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-08-26 Due date 2026-08-26 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 R0746 Ostali nespomenuti rashodi poslovanja - za rad Upravnog vijeća Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-26 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-08-14	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 07/26 Invoice number 26/00648 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-86302366180-160 Invoice date 2026-08-14 Due date 2026-08-14 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 R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-14 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-08-06	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 07/26 Invoice number 26/00499 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 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 2026-08-06 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-09-29	DJEČJI VRTIĆ LUŠČIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details 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 DVL-DRUGI DOHODAK V.K. ZA MJESEC 08/26 Invoice number 26/00044 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-63922958514-160 Invoice date 2026-09-29 Due date 2026-09-29 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 008 04 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1784 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-09-28	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 08/26 Invoice number 26/00478 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-21873421610-160 Invoice date 2026-09-28 Due date 2026-09-28 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 2026-09-28 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-09-17	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 DRUGI DOHODAK D.D.R. ZA MJESEC 08/26 Invoice number 26/00631 Recipient IBAN (as published) HR1323400093100911709 Payment reference HR69 40002-67142183779-160 Invoice date 2026-09-17 Due date 2026-09-17 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-17 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2026-09-10	SPORTSKI OBJEKTI KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description SOK DRUGI DOHODAK ZA MJ ESEC 08/26 Invoice number 26/00361 Recipient IBAN (as published) HR1923400093103159867 Payment reference HR69 40002-78478012478-160 Invoice date 2026-09-10 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1810 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Karlovac
Paid: 2024-05-10	Medulin	PRIVREDNA BANKA ZAGREB Record details Domain payments Record type payment Payer Medulin Recipient PRIVREDNA BANKA ZAGREB Recipient type not-stated Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Medulin
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00201 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-02-05	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00040 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-05 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-02-05	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 12/23 Invoice number 24/00041 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-05 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-03-13	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00113 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-03-13 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-04-25	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 03/24 Invoice number 24/00157 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-04-25 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-05-21	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/24 Invoice number 24/00198 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-05-21 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 06/24 Invoice number 24/00846 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-08-22	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 07/24 Invoice number 24/00332 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-08-22 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-08-22 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-10-21	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 09/24 Invoice number 24/01071 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2024-10-21 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-21 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-10-15	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 09/24 Invoice number 24/00401 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-10-15 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-10-15 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-12-23	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 12/24 Invoice number 24/01450 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-23 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-12-17	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 12/24 Invoice number 24/00518 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0730 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-12-17 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2024-12-16	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 11/24 Invoice number 24/01347 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1529 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
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 25/00194 Recipient IBAN (as published) HR9523400093104097168 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
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 25/00136 Recipient IBAN (as published) HR3323400093208122248 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
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 25/00127 Recipient IBAN (as published) HR3323400093208122248 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
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 25/00292 Recipient IBAN (as published) HR3323400093208122248 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
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 MJESEC 07/25 Invoice number 25/00948 Recipient IBAN (as published) HR9523400093104097168 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 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2025-10-17	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 09/25 Invoice number 25/01058 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2025-10-17 Due date 2025-10-17 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 2025-10-17 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2025-10-15	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 09/25 Invoice number 25/00388 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2025-10-15 Due date 2025-10-15 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 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 2025-10-15 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2025-11-11	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 MJESEC 10/25 Invoice number 25/01201 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2025-11-11 Due date 2025-11-11 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 2025-11-11 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2025-12-17	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 12/25 Invoice number 25/00500 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2025-12-17 Due date 2025-12-17 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 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 2025-12-17 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2025-12-15	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 11/25 Invoice number 25/00490 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2025-12-15 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 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 2025-12-15 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2025-12-09	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 12/25 Invoice number 25/01242 Recipient IBAN (as published) HR9523400093104097168 Payment reference HR69 40002-83612947167-160 Invoice date 2025-12-09 Due date 2025-12-09 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 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 2025-12-09 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-01-09	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 12/25 Invoice number 25/01511 Recipient IBAN (as published) HR3123400093212063200 Payment reference HR69 40002-83612947167-160 Invoice date 2025-12-31 Due date 2026-01-09 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 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 2026-01-09 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-02-04	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESE C 01/26 Invoice number 26/00006 Recipient IBAN (as published) HR3123400093212063200 Payment reference HR69 40002-83612947167-160 Invoice date 2026-02-04 Due date 2026-02-04 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 R1686 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-04 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-03-25	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00072 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 Invoice date 2026-03-25 Due date 2026-03-25 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 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 R0782 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2026-03-25 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-03-06	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 02/26 Invoice number 26/00166 Recipient IBAN (as published) HR3123400093212063200 Payment reference HR69 40002-83612947167-160 Invoice date 2026-03-06 Due date 2026-03-06 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 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 R1686 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-06 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-04-13	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 03/26 Invoice number 26/00365 Recipient IBAN (as published) HR3123400093212063200 Payment reference HR69 40002-83612947167-160 Invoice date 2026-04-13 Due date 2026-04-13 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 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 R1686 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-13 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-06-11	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 05/26 Invoice number 26/00197 Recipient IBAN (as published) HR3323400093208122248 Payment reference HR69 40002-32690698734-160 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 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 R0782 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2026-06-11 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac
Paid: 2026-06-03	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 05/26 Invoice number 26/00587 Recipient IBAN (as published) HR3123400093212063200 Payment reference HR69 40002-83612947167-160 Invoice date 2026-06-03 Due date 2026-06-03 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 R1686 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-03 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Karlovac

^* 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