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
03/2026	02505-Ministarstvo financija	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.81 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Split	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer Split Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-08-18 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 €	Split
08/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	0.56 €	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	0.56 €	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	0.56 €	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	0.56 €	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	0.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT DZO 01.2026., VEZA UFA 24 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-01-16 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-16 Amount as printed -9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-9.29 €	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 06.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-14 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb
Paid: 2024-07-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 07.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-07-16 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-16 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb
Paid: 2024-10-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 10.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-10-16 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-16 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb
Paid: 2024-11-21	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCJALNE NAKNADE 11.2024. , UFA 2 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-21 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb
Paid: 2024-11-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 11.2024., UFA 2 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-15 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb
Paid: 2025-06-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 06.2025.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-16 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2025-07-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-16 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 11.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-11-14 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2026-08-18	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 08.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-18 Amount as printed -29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-29.50 €	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed -52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-52.00 €	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 04/2024, UFA 77 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-04-12 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed -53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-53.08 €	Grad Zagreb
Paid: 2024-08-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT DZO 08.2024.,VEZA UFA 1766 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-08-14 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed -53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-53.08 €	Grad Zagreb
Paid: 2026-04-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-16 Amount as printed -54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-54.00 €	Grad Zagreb
Paid: 2026-07-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 07.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-16 Amount as printed -54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-54.00 €	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 09.2026. VEZA U Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-16 Amount as printed -54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-54.00 €	Grad Zagreb
Paid: 2025-02-18	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 02.2025., UFA25 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-02-18 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-18 Amount as printed -56.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-56.00 €	Grad Zagreb
Paid: 2024-05-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 05/2024, VEZA U Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-05-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-16 Amount as printed -76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-76.54 €	Grad Zagreb
Paid: 2024-09-19	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 09.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-09-19 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-19 Amount as printed -76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-76.54 €	Grad Zagreb
Paid: 2025-01-17	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 01.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-01-17 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-17 Amount as printed -80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-80.00 €	Grad Zagreb
Paid: 2026-06-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 06.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-16 Amount as printed -83.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-83.50 €	Grad Zagreb
Paid: 2025-03-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 03.2025., UFA 5 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-14 Amount as printed -84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-84.00 €	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed -108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-108.00 €	Grad Zagreb
Paid: 2026-08-17	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 08.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-08-17 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed -113.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-113.00 €	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 04.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed -128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-128.00 €	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 05.2025.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-15 Amount as printed -128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-128.00 €	Grad Zagreb
Paid: 2026-05-18	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 05.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-18 Amount as printed -162.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-162.00 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT SOCIJALNIH NAKNADA 03.2026. I USK Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-24 Amount as printed -283.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-283.50 €	Grad Zagreb
Paid: 2024-05-16	Grad Zagreb	PRIVREDNA BANKA ZAGREB DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PRIVREDNA BANKA ZAGREB DD Recipient type company Recipient OIB (as published) 02535697732 Description POVRAT NEPRIP.SREDS. RODITELJ.NJEG. 01/0 Invoice number 3721 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR00 3721 Invoice date 2024-05-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-16 Amount as printed -398.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-398.16 €	Grad Zagreb
Paid: 2025-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Naredba za isplatu Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 99.542,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	99,542^*	Osječko-baranjska županija
Paid: 2025-06-30	OSJEČKO-BARANJSKA ŽUPANIJA	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Naredba za isplatu Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 99.542,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	99,542^*	Osječko-baranjska županija
Paid: 2025-09-30	OSJEČKO-BARANJSKA ŽUPANIJA	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Naredba za isplatu Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 99.542,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	99,542^*	Osječko-baranjska županija
Paid: 2025-12-31	OSJEČKO-BARANJSKA ŽUPANIJA	PRIVREDNA BANKA ZAGREB D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description Naredba za isplatu Economic classification 5443 Account name Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 99.542,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	99,542^*	Osječko-baranjska županija

^* 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