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: 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 GRAHO-BAČURIN MARIJANA ZA MJESEC 5. 24 GRAHO-BAČURIN Invoice number 24/00237 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 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: 2024-06-05	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 5. 2024 Invoice number 24/00426 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-06-04 Due date 2024-06-05 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 2024-06-05 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: 2024-07-08	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 6. 24 BELAVIĆ Invoice number 24/00298 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 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: 2024-07-08	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 6. 24 SABLJARIĆ Invoice number 24/00297 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 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: 2024-07-08	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 6. 24 PALAJSA Invoice number 24/00299 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 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: 2024-07-08	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 6. 24 MATEŠA Invoice number 24/00296 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 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: 2024-07-08	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 6. 24 MANCE Invoice number 24/00300 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 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: 2024-07-08	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 6. 24 GRAHO-BAČURIN Invoice number 24/00295 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 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: 2024-07-08	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 6. 2024 Invoice number 24/00517 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-07-03 Due date 2024-07-08 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 2024-07-08 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: 2024-08-06	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 7. 2024 Invoice number 24/00618 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-08-02 Due date 2024-08-06 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 2024-08-06 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: 2024-08-01	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 7. 24 BELAVIĆ Invoice number 24/00357 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 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: 2024-08-01	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 7. 24 SABLJARIĆ Invoice number 24/00356 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 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: 2024-08-01	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 7. 24 PALAJSA Invoice number 24/00355 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 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: 2024-08-01	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 7. 24 MATEŠA Invoice number 24/00354 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 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: 2024-08-01	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 7. 24 MANCE Invoice number 24/00353 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 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: 2024-08-01	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 7. 24 GRAHO-BAČURIN Invoice number 24/00352 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-08-01 Due date 2024-08-01 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 2024-08-01 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: 2024-09-09	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 8. 24 BELAVIĆ Invoice number 24/00397 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 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: 2024-09-09	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 8. 24 SABLJARIĆ Invoice number 24/00396 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 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: 2024-09-09	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 8. 24 PALAJSA Invoice number 24/00398 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 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: 2024-09-09	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 8. 24 MATEŠA Invoice number 24/00395 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 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: 2024-09-09	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 8. 24 MANCE Invoice number 24/00399 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 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: 2024-09-09	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 8. 24 GRAHO-BAČURIN Invoice number 24/00400 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 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: 2024-09-09	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 8. 2024 Invoice number 24/00720 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-03123359 Invoice date 2024-09-04 Due date 2024-09-09 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 2024-09-09 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: 2024-10-08	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 9. 24 BELAVIĆ Invoice number 24/00450 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 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: 2024-10-08	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 9. 24 SABLJARIĆ Invoice number 24/00449 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 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: 2024-10-08	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 9. 24 PALAJSA Invoice number 24/00451 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 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: 2024-10-08	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 9. 24 MATEŠA Invoice number 24/00453 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 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: 2024-10-08	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 9. 24 MANCE Invoice number 24/00448 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 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: 2024-10-08	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 9. 24 GRAHO-BAČURIN Invoice number 24/00452 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 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: 2024-11-08	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 10. 24 BELAVIĆ Invoice number 24/00499 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 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: 2024-11-08	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 10. 24 SABLJARIĆ Invoice number 24/00498 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 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: 2024-11-08	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 10. 24 PALAJSA Invoice number 24/00500 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 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: 2024-11-08	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 10. 24 MATEŠA Invoice number 24/00502 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 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: 2024-11-08	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 10. 24 MANCE Invoice number 24/00501 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 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: 2024-11-08	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 10. 24 GRAHO-BAČURIN Invoice number 24/00497 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 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: 2024-12-09	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 11. 24 BELAVIĆ Invoice number 24/00551 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2024-12-09 Due date 2024-12-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1633 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-09 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: 2024-12-09	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 11. 24 SABLJARIĆ Invoice number 24/00550 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2024-12-09 Due date 2024-12-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1633 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-09 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: 2024-12-09	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 11. 24 PALAJSA Invoice number 24/00547 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2024-12-09 Due date 2024-12-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1633 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-09 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: 2024-12-09	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 11. 24 MATEŠA Invoice number 24/00549 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2024-12-09 Due date 2024-12-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1633 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-09 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: 2024-12-09	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 11. 24 MANCE Invoice number 24/00546 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2024-12-09 Due date 2024-12-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1633 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-09 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