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: 2024-12-09	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 GRAHO-BAČURIN MARIJANA ZA MJESEC 11. 24 GRAHO-BAČURIN Invoice number 24/00548 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 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: 2025-01-08	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 ZA 12.24 MANCE GORAN ZA MJESEC 12. 24 MANCE Invoice number 25/00011 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-01-08 Due date 2025-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 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: 2025-01-08	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 ZA 12.24 GRAHO-BAČURIN ZA MJESEC 12. 24 GRAHO-BAČURIN Invoice number 25/00010 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-01-08 Due date 2025-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 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: 2025-01-08	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 ZA 12.24 MATEŠA DANIJE ZA MJESEC 12. 24 MATEŠA Invoice number 25/00013 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-01-08 Due date 2025-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 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: 2025-01-08	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 ZA 12.24 BELAVIĆ TOMIC ZA MJESEC 12. 24 BELAVIĆ Invoice number 25/00009 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-01-08 Due date 2025-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 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: 2025-01-08	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 ZA 12.24 SABLJARIĆ DRA ZA MJESEC 12. 24 SABLJARIĆ Invoice number 25/00012 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-01-08 Due date 2025-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 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: 2025-01-08	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 ZA 12.24 PALAJSA MIROS ZA MJESEC 12. 24 PALAJSA Invoice number 25/00008 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-01-08 Due date 2025-01-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 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: 2025-02-10	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. 25 BELAVIĆ Invoice number 25/00079 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-02-10 Due date 2025-02-10 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 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: 2025-02-10	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. 25 SABLJARIĆ Invoice number 25/00078 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-02-10 Due date 2025-02-10 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 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: 2025-02-10	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. 25 PALAJSA Invoice number 25/00081 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-02-10 Due date 2025-02-10 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 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: 2025-02-10	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. 25 MATEŠA Invoice number 25/00077 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-02-10 Due date 2025-02-10 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 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: 2025-02-10	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. 25 MANCE Invoice number 25/00080 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-02-10 Due date 2025-02-10 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 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: 2025-02-10	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. 25 GRAHO-BAČURIN Invoice number 25/00076 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-02-10 Due date 2025-02-10 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 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: 2025-03-07	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. 25 BELAVIĆ Invoice number 25/00130 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-03-07 Due date 2025-03-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 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: 2025-03-07	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. 25 SABLJARIĆ Invoice number 25/00135 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-03-07 Due date 2025-03-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 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: 2025-03-07	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. 25 PALAJSA Invoice number 25/00131 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-03-07 Due date 2025-03-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 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: 2025-03-07	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. 25 MATEŠA Invoice number 25/00134 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-03-07 Due date 2025-03-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 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: 2025-03-07	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. 25 MANCE Invoice number 25/00132 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-03-07 Due date 2025-03-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 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: 2025-03-07	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. 25 GRAHO-BAČURIN Invoice number 25/00133 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-03-07 Due date 2025-03-07 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 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: 2025-04-08	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. 25 BELAVIĆ Invoice number 25/00179 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-04-08 Due date 2025-04-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 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: 2025-04-08	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. 25 SABLJARIĆ Invoice number 25/00178 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-04-08 Due date 2025-04-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 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: 2025-04-08	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. 25 PALAJSA Invoice number 25/00180 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-04-08 Due date 2025-04-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 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: 2025-04-08	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. 25 MATEŠA Invoice number 25/00182 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-04-08 Due date 2025-04-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 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: 2025-04-08	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. 25 MANCE Invoice number 25/00177 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-04-08 Due date 2025-04-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 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: 2025-04-08	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. 25 GRAHO-BAČURIN Invoice number 25/00181 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-04-08 Due date 2025-04-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 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: 2025-05-08	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. 25 BELAVIĆ Invoice number 25/00226 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-05-08 Due date 2025-05-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 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: 2025-05-08	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. 25 SABLJARIĆ Invoice number 25/00225 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-05-08 Due date 2025-05-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 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: 2025-05-08	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. 25 PALAJSA Invoice number 25/00227 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-05-08 Due date 2025-05-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 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: 2025-05-08	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. 25 MATEŠA Invoice number 25/00224 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-05-08 Due date 2025-05-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 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: 2025-05-08	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. 25 MANCE Invoice number 25/00228 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-05-08 Due date 2025-05-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 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: 2025-05-08	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. 25 GRAHO-BAČURIN Invoice number 25/00223 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-05-08 Due date 2025-05-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 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: 2025-06-09	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 5. 25 BELAVIĆ Invoice number 25/00275 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-06-06 Due date 2025-06-09 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 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: 2025-06-09	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 5. 25 SABLJARIĆ Invoice number 25/00274 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-06-06 Due date 2025-06-09 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 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: 2025-06-09	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 5. 25 PALAJSA Invoice number 25/00276 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-06-06 Due date 2025-06-09 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 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: 2025-06-09	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 5. 25 MATEŠA Invoice number 25/00279 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15591369006 Invoice date 2025-06-06 Due date 2025-06-09 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 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: 2025-06-09	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 5. 25 MANCE Invoice number 25/00277 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10067790003 Invoice date 2025-06-06 Due date 2025-06-09 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 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: 2025-06-09	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 5. 25 GRAHO-BAČURIN Invoice number 25/00278 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12031602004 Invoice date 2025-06-06 Due date 2025-06-09 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 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: 2025-07-08	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. 25 BELAVIĆ Invoice number 25/00325 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7670066008 Invoice date 2025-07-07 Due date 2025-07-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 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: 2025-07-08	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. 25 SABLJARIĆ Invoice number 25/00329 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-7629082002 Invoice date 2025-07-07 Due date 2025-07-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 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: 2025-07-08	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. 25 PALAJSA Invoice number 25/00328 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-10005727006 Invoice date 2025-07-07 Due date 2025-07-08 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 R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 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

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HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE