CompanyReceives public money

PRIVREDNA BANKA ZAGREB D.D. - 5

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-07	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202507-002-PBZGHR2X-6 Invoice number 25/00283 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R0981 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 3071.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,071.14 EUR	Paid	Karlovac
Paid: 2025-07-09	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202506-002-PBZGHR2X-3 Invoice number 25/00243 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1061 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-09 Amount as printed 3068.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,068.4 EUR	Paid	Karlovac
Paid: 2026-06-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202605-001-PBZGHR2X-3 Invoice number 26/00176 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1042 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-10 Amount as printed 3063.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,063.46 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202508-001-PBZGHR2X-3 Invoice number 25/00300 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1061 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-09-10 Amount as printed 3059.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,059.49 EUR	Paid	Karlovac
Paid: 06/2025	GRAD KOPRIVNICA	PRIVREDNA BANKA ZAGREB D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PRIVREDNA BANKA ZAGREB D.D. Recipient type company Recipient OIB (as published) 02535697732 Description 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Recipient seat ZAGREB Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora Payment month 2025-06 Amount as printed 3.057,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,057.53 EUR	Paid	Koprivnica
Paid: 2024-02-12	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202401-001-PBZGHR2X-5 Invoice number 24/00011 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1015 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-02-12 Amount as printed 3050.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,050.19 EUR	Paid	Karlovac
Paid: 2024-07-09	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PAIN001 BATCH BOOKING PL06NET-202406-009-PBZGHR2X-4 Invoice number 24/00808 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-09 Amount as printed 3050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,050 EUR	Paid	Karlovac
Paid: 2025-08-07	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202507-001-PBZGHR2X-3 Invoice number 25/00276 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1061 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-08-07 Amount as printed 3024.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,024.44 EUR	Paid	Karlovac
Paid: 2025-02-11	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202501-001-PBZGHR2X-3 Invoice number 25/00046 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1061 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-11 Amount as printed 3024.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,024.2 EUR	Paid	Karlovac
Paid: 2024-04-11	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202403-003-PBZGHR2X-4 Invoice number 24/00145 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0946 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-11 Amount as printed 3010.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,010.69 EUR	Paid	Karlovac
Paid: 2024-11-12	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202410-001-PBZGHR2X-3 Invoice number 24/00377 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0950 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","2242.05"],["311110","Plaće za zaposlene","765.39"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-12 Amount as printed 3007.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,007.44 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202412-004-PBZGHR2X-3 Invoice number 25/00014 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1061 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-01-10 Amount as printed 3003.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,003.42 EUR	Paid	Karlovac
Paid: 2025-04-22	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 04/25 Invoice number 25/00476 Recipient IBAN (as published) HR4223400093104114515 Payment reference HR69 40002-83612947167-699 Invoice date 2025-04-22 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-22 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Karlovac
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00102 Recipient IBAN (as published) HR1023400093207634461 Payment reference HR69 40002-85714584704-130 Invoice date 2026-02-11 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0065 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-16 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Karlovac
Paid: 2026-04-28	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 03/26 Invoice number 26/00458 Recipient IBAN (as published) HR6823400093234344889 Payment reference HR69 40002-83612947167-699 Invoice date 2026-04-28 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-28 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Karlovac
Paid: 2024-05-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202404-001-PBZGHR2X-7 Invoice number 24/00309 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-09 Amount as printed 2995.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,995.74 EUR	Paid	Karlovac
Paid: 2024-12-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202411-004-PBZGHR2X-3 Invoice number 24/00418 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0950-1 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","2231.52"],["311110","Plaće za zaposlene","763.9"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-10 Amount as printed 2995.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,995.42 EUR	Paid	Karlovac
Paid: 2025-08-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202507-001-PBZGHR2X-8 Invoice number 25/00410 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-08 Amount as printed 2992.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,992.79 EUR	Paid	Karlovac
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,983.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202404-001-PBZGHR2X-4 Invoice number 24/00188 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0946 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-10 Amount as printed 2973.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,973.55 EUR	Paid	Karlovac
Paid: 2024-10-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202409-001-PBZGHR2X-4 Invoice number 24/00343 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0946 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","2186.24"],["311110","Plaće za zaposlene","777.08"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-10 Amount as printed 2963.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,963.32 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202505-002-PBZGHR2X-6 Invoice number 25/00210 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R0981 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-06-10 Amount as printed 2963.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,963.05 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202508-003-PBZGHR2X-5 Invoice number 25/00287 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1127 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-09-10 Amount as printed 2958.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,958.82 EUR	Paid	Karlovac
Paid: 2025-05-12	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 04/25 Invoice number 25/00169 Recipient IBAN (as published) HR5623400093103659915 Payment reference HR69 40002-32690698734-130 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R0841 Rashodi za usluge Budget user KINO EDISON Payment date 2025-05-12 Amount as printed 2950.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,950.25 EUR	Paid	Karlovac
Paid: 2024-09-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202408-001-PBZGHR2X-7 Invoice number 24/00603 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-09 Amount as printed 2944.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,944.6 EUR	Paid	Karlovac
Paid: 2025-11-26	DJEČJI VRTIĆ KARLOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 PAIN001 BATCH BOOKING PL06NET-202510-005-PBZGHR2X-3 Invoice number 25/00797 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-26 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-26 Amount as printed 2941.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,941.92 EUR	Paid	Karlovac
Paid: 2024-07-30	KINO EDISON	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description DRUGI DOHODAK ZA MJESEC 06/24 Invoice number 24/00303 Recipient IBAN (as published) HR5623400093103659915 Payment reference HR69 40002-32690698734-130 Invoice date 2024-07-30 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0739 Rashodi za usluge Budget user KINO EDISON Payment date 2024-07-30 Amount as printed 2936.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,936.64 EUR	Paid	Karlovac
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,922.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,922.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,907.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields 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 12/25 Invoice number 25/01462 Recipient IBAN (as published) HR8823400093100423807 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-29 Amount as printed 2905.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,905.5 EUR	Paid	Karlovac
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,902.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-01	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202407-001-PBZGHR2X-4 Invoice number 24/00310 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0946 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-01 Amount as printed 2899.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,899.06 EUR	Paid	Karlovac
Paid: 2024-09-06	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202408-001-PBZGHR2X-4 Invoice number 24/00326 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0946 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-06 Amount as printed 2899.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,899.06 EUR	Paid	Karlovac
09/2026	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO Recipient type not-stated Recipient OIB 02535697732 Recipient place Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A557034-NAKNADE I PROVIZIJE KOMERCIJALNIH BANAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,897.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	OŠ DRAGOJLE JARNEVIĆ	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202606-001-PBZGHR2X-3 Invoice number 26/00228 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1042 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-10 Amount as printed 2889.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,889.63 EUR	Paid	Karlovac
Paid: 2025-05-12	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202504-004-PBZGHR2X-6 Invoice number 25/00186 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R0981 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-05-12 Amount as printed 2877.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,877.76 EUR	Paid	Karlovac
Paid: 2024-07-10	OŠ DUBOVAC	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202406-002-PBZGHR2X-5 Invoice number 24/00228 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1015 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2024-07-10 Amount as printed 2873.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,873.47 EUR	Paid	Karlovac
Paid: 2024-03-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202402-001-PBZGHR2X-5 Invoice number 24/00168 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-29 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1410 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-12 Amount as printed 2871.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,871.97 EUR	Paid	Karlovac
Paid: 2025-04-11	OŠ BANIJA	PRIVREDNA BANKA ZAGREB D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PRIVREDNA BANKA ZAGREB D.D. - 5 Recipient type company Recipient OIB (as published) 02535697732 Description PAIN001 BATCH BOOKING PL06NET-202503-001-PBZGHR2X-6 Invoice number 25/00118 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-11 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R0981 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-04-11 Amount as printed 2867.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,867.11 EUR	Paid	Karlovac

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PRIVREDNA BANKA ZAGREB D.D. - 5