InstitutionReceives public money

HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE

OIB 02958272670 ·also printed as HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 · HZZO · more names: 13

Receives

Paid · EUR: €1,316,629,560.22
Paid: 6,175.34^*

Records: 1,002
Payers: 47
Years: 2022–2026
Sources: 109

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.

1,002 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: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE DOPUNSKO Recipient type institution Recipient OIB (as published) 02958272670 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 9,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	9.29 EUR	Paid	Opatija
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 1. 24 BELAVIĆ Invoice number 24/00018 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC 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 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 1. 24 GRAHO-BAČURIN Invoice number 24/00017 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC 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 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 1. 24 SABLJARIĆ Invoice number 24/00016 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC 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 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 1. 24 PALAJSA Invoice number 24/00015 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC 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 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MATEŠA DANIJEL ZA MJESEC 1. 24 MATEŠA Invoice number 24/00014 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC 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 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MANCE GORAN ZA MJESEC 1. 24 MANCE Invoice number 24/00013 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat KARLOVAC 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 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 1. 2024 Invoice number 24/00098 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-02-05 Due date 2024-02-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 2. 24 BELAVIĆ Invoice number 24/00051 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC 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 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 2. 24 SABLJARIĆ Invoice number 24/00055 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC 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 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 2. 24 PALAJSA Invoice number 24/00054 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC 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 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MATEŠA DANIJEL ZA MJESEC 2. 24 MATEŠA Invoice number 24/00052 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC 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 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MANCE GORAN ZA MJESEC 2. 24 MANCE Invoice number 24/00050 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC 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 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 2. 24 GRAHO-BAČURIN Invoice number 24/00053 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat KARLOVAC 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 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-03-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 2. 2024 Invoice number 24/00161 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-03-06 Due date 2024-03-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 3. 2024 Invoice number 24/00257 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-04-04 Due date 2024-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 3. 24 BELAVIĆ Invoice number 24/00095 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC 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 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 3. 24 SABLJARIĆ Invoice number 24/00094 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC 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 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 3. 24 PALAJSA Invoice number 24/00096 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC 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 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MATEŠA DANIJEL ZA MJESEC 3. 24 MATEŠA Invoice number 24/00093 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC 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 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MANCE GORAN ZA MJESEC 3. 24 MANCE Invoice number 24/00092 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC 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 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 3. 24 GRAHO-BAČURIN Invoice number 24/00097 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat KARLOVAC 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 2024-04-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 4. 2024 Invoice number 24/00324 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-05-06 Due date 2024-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 4. 24 BELAVIĆ Invoice number 24/00171 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC 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 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 4. 24 SABLJARIĆ Invoice number 24/00170 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC 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 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 4. 24 PALAJSA Invoice number 24/00172 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC 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 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MATEŠA DANIJEL ZA MJESEC 4. 24 MATEŠA Invoice number 24/00169 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC 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 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MANCE GORAN ZA MJESEC 4. 24 MANCE Invoice number 24/00173 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC 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 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA GRAHO-BAČURIN MARIJANA ZA MJESEC 4. 24 GRAHO-BAČURIN Invoice number 24/00168 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat KARLOVAC 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 2024-05-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-06-06	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA BELAVIĆ TOMICA ZA MJESEC 5. 24 BELAVIĆ Invoice number 24/00235 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat KARLOVAC 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 2024-06-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-06-06	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA SABLJARIĆ DRAŽENKA ZA MJESEC 5. 24 SABLJARIĆ Invoice number 24/00234 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat KARLOVAC 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 2024-06-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-06-06	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA PALAJSA MIROSLAV ZA MJESEC 5. 24 PALAJSA Invoice number 24/00236 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat KARLOVAC 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 2024-06-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-06-06	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MATEŠA DANIJEL ZA MJESEC 5. 24 MATEŠA Invoice number 24/00233 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat KARLOVAC 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 2024-06-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac
Paid: 2024-06-06	SPORTSKI OBJEKTI KARLOVAC	HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 Recipient type institution Recipient OIB (as published) 02958272670 Description 599 OBUSTAVA MANCE GORAN ZA MJESEC 5. 24 MANCE Invoice number 24/00232 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat KARLOVAC 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 2024-06-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9.29 EUR	Paid	Karlovac

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE