| Paid: 2024-06-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-10249173751
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-10249173751
- Invoice date
- 2024-05-31
- Due date
- 2024-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-06-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2024-07-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-12240059540
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-12240059540
- Invoice date
- 2024-06-30
- Due date
- 2024-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-07-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2024-09-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-16241839446
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-16241839446
- Invoice date
- 2024-08-31
- Due date
- 2024-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2024-10-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-18242731780
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-18242731780
- Invoice date
- 2024-09-30
- Due date
- 2024-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2024-11-11 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-20243629621
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-20243629621
- Invoice date
- 2024-10-31
- Due date
- 2024-11-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-11
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2024-12-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 30-11-2024
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-22244526836
- Invoice date
- 2024-11-30
- Due date
- 2024-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-12-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-01-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 31-12-2024
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-24245425865
- Invoice date
- 2024-12-31
- Due date
- 2025-01-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-01-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-02-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-02256330265
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-02256330265
- Invoice date
- 2025-01-31
- Due date
- 2025-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-03-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-04257233761
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-04257233761
- Invoice date
- 2025-02-28
- Due date
- 2025-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-03-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-09-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-16252651869
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-16252651869
- Invoice date
- 2025-08-31
- Due date
- 2025-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-09-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-10-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-18253562063
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-18253562063
- Invoice date
- 2025-09-30
- Due date
- 2025-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-11-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-20254477151
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-20254477151
- Invoice date
- 2025-10-31
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-11-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-12-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-22255388529
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-22255388529
- Invoice date
- 2025-11-30
- Due date
- 2025-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-12-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2026-01-12 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 65666/7/1/2025
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-24256313524
- Invoice date
- 2025-12-31
- Due date
- 2026-01-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-01-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2026-02-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 22638/7/1/2026
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-02267242133
- Invoice date
- 2026-01-31
- Due date
- 2026-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-02-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2026-03-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 84114/7/1/2026
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-04268173641
- Invoice date
- 2026-02-28
- Due date
- 2026-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2026-07-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 474171/7/1/2026
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-12261859511
- Invoice date
- 2026-06-30
- Due date
- 2026-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-07-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2026-08-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 559045/7/1/2026
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-14262782921
- Invoice date
- 2026-07-31
- Due date
- 2026-08-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-08-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2026-09-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 613013/7/1/2026
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-16263698896
- Invoice date
- 2026-08-31
- Due date
- 2026-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-09-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.30 € | Labin |
| Paid: 2025-04-16 | Dubrovnik | PRIVREDNA BANKA ZAGREB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PRIVREDNA BANKA ZAGREB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- BANKOVNI TROŠKOVI 03-2025
- Invoice number
- 2340-06257923611
- Recipient IBAN (as published)
- HR4223400091510587651
- Payment reference
- HR00 2340-06257923611
- Partner VAT id as printed
- HR02535697732
- Invoice date
- 2025-03-31
- Due date
- 2025-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA
- Programme / activity
- 18137001 POTICANA STANOGRADNJA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0610 Razvoj stanovanja
- Budget position
- 00005392 Usluge banaka
- Payment date
- 2025-04-16
- Amount as printed
- 8.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.18 € | Dubrovnik |
| Paid: 2025-04-10 | Dubrovnik | PRIVREDNA BANKA ZAGREB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PRIVREDNA BANKA ZAGREB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- BANKOVNI TROŠKOVI 03-2025
- Invoice number
- 2340-06257923611
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-06257923611
- Partner VAT id as printed
- HR02535697732
- Invoice date
- 2025-03-31
- Due date
- 2025-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA
- Programme / activity
- 18137001 POTICANA STANOGRADNJA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0610 Razvoj stanovanja
- Budget position
- 00005392 Usluge banaka
- Payment date
- 2025-04-10
- Amount as printed
- 8.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.18 € | Dubrovnik |
| Paid: 04/2026 | 49147 - FESTIVAL OPATIJA | PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- PBZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Description
- Službena putovanja
- Recipient place
- ZAGREB
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 8,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.10 € | Opatija |
| Paid: 2026-07-14 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- CENTAR PRIJEVOZ UČ.SŠ. MAR
- Invoice number
- 26/00739
- Recipient IBAN (as published)
- HR0723400093203646845
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-07-14
- Due date
- 2026-07-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-07-14
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.00 € | Karlovac |
| Paid: 2025-11-10 | Kutina | PRIVREDNA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- PRIVREDNA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2025-11-10
- Amount as printed
- 7.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.96 € | Kutina |
| Paid: 2025-03-31 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 2-25 AB
- Invoice number
- 25/00277
- Recipient IBAN (as published)
- HR6623400093203058642
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-03-21
- Due date
- 2025-03-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-03-31
- Amount as printed
- 7.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7.68 € | Karlovac |
| Paid: 2025-08-06 | OŠ TURANJ | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- OSTUR- VLASTITI PRIJEVO Z UČENIKA
- Invoice number
- 25/00218
- Recipient IBAN (as published)
- HR8323400093203093838
- Payment reference
- HR69 40002-26248257038-690
- Invoice date
- 2025-08-06
- Due date
- 2025-08-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 07 OŠ TURANJ
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1311 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- OŠ TURANJ
- Payment date
- 2025-08-06
- Amount as printed
- 7.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7.63 € | Karlovac |
| Paid: 2024-06-06 | OŠ TURANJ | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202405-002-190-PBZGHR2X-7
- Invoice number
- 24/00157
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-06-06
- Due date
- 2024-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 07 OŠ TURANJ
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1194 Naknade troškova zaposlenima
- Budget user
- OŠ TURANJ
- Payment date
- 2024-06-06
- Amount as printed
- 7.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.62 € | Karlovac |
| Paid: 2024-08-23 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- OBRAČUN SUBVENCIONIRANEKAMATE NA 31.7.24.- ID 130524/0002336
- Invoice number
- 31072024
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 148127-5410004883-7
- Invoice date
- 2024-07-31
- Due date
- 2024-08-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 352210
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
- Programme / activity
- L01 6001A600005 Bespovratne potpore i subvencije
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata
- Payment date
- 2024-08-23
- Amount as printed
- 7.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.40 € | Labin |
| 05/2025 | 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO
- Recipient type
- not-stated
- Recipient OIB
- 02535697732
- Recipient place
- Zagreb
- Payer
- 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske
- Responsible budget user
- 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A862001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 7.35 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-26 | 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 ISPLATA PLAĆA TEKUĆ I ZA MJESEC 03/24
- Invoice number
- 24/00147
- Recipient IBAN (as published)
- HR1623400093234325067
- Payment reference
- HR69 40002-78478012478-100
- Invoice date
- 2024-04-26
- Due date
- 2024-04-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600304 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1629 Bruto plaće
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-04-26
- Amount as printed
- 7.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7.04 € | Karlovac |
| Paid: 2024-06-14 | Jastrebarsko | PRIVREDNA BANKA ZAGREB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- PRIVREDNA BANKA ZAGREB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- Plaćanje računa
- Invoice number
- 148127-5410004024
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 148127-5410004024-7
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 352320
- Account name
- Subvencije obrtnicima
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4015A401504 Kreditne linije i zajmovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- R0079 Subvencije obrtnicima
- Payment date
- 2024-06-14
- Amount as printed
- 6.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.96 € | Jastrebarsko |
| Paid: 02/2024 | Tar-Vabriga - Torre-Abrega | PRIVREDNA BANKA ZAGREB - PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- PRIVREDNA BANKA ZAGREB - PBZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment month
- 2024-02
- Amount as printed
- 6.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.86 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-08-12 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-14240778042
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-14240778042
- Invoice date
- 2024-07-31
- Due date
- 2024-08-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-12
- Amount as printed
- 6.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.82 € | Labin |
| Paid: 2024-11-11 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-20243438680
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-20243438680
- Invoice date
- 2024-10-31
- Due date
- 2024-11-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-11
- Amount as printed
- 6.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.82 € | Labin |
| Paid: 2025-02-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-02256145352
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-02256145352
- Invoice date
- 2025-01-31
- Due date
- 2025-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-10
- Amount as printed
- 6.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.82 € | Labin |
| Paid: 2025-05-12 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-08258849140
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-08258849140
- Invoice date
- 2025-04-30
- Due date
- 2025-05-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-05-12
- Amount as printed
- 6.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.82 € | Labin |
| Paid: 2024-06-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-10248999346
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-10248999346
- Invoice date
- 2024-05-31
- Due date
- 2024-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-06-10
- Amount as printed
- 6.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.66 € | Labin |
| Paid: 2024-07-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-12249885427
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-12249885427
- Invoice date
- 2024-06-30
- Due date
- 2024-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-07-10
- Amount as printed
- 6.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.66 € | Labin |
| Paid: 2024-09-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-16241664735
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-16241664735
- Invoice date
- 2024-08-31
- Due date
- 2024-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-10
- Amount as printed
- 6.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.66 € | Labin |
| Paid: 2024-10-10 | Labin | PRIVREDNA BANKA ZAGREB D.D. PBZ Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. PBZ
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NAKNADA ZA USLUGE PLATNOG PROMETA
- Invoice number
- 2340-18242556920
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-18242556920
- Invoice date
- 2024-09-30
- Due date
- 2024-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-10
- Amount as printed
- 6.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.66 € | Labin |