CompanyPayment recipient

ADDIKO BANKA d.d. ZAGREB

OIB 14036333877 ·also named in sources as ADDIKO BANK D.D. - 5 · ADDIKO BANK D.D. · more names: 3

1,674 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-06	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202407-006-HAABHR22-4 Invoice number 24/00917 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-06 Due date 2024-08-06 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-06 Amount as printed 1137.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,137.46 €	Karlovac
Paid: 2024-09-06	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202408-001-HAABHR22-4 Invoice number 24/00987 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-06 Amount as printed 1137.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,137.46 €	Karlovac
Paid: 2024-06-05	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202405-004-HAABHR22-4 Invoice number 24/00626 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-05 Amount as printed 1135.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,135.57 €	Karlovac
Paid: 2025-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202506-001-HAABHR22-4 Invoice number 25/00370 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-08 Amount as printed 1134.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,134.20 €	Karlovac
Paid: 2024-05-08	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202404-001-HAABHR22-4 Invoice number 24/00503 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-08 Amount as printed 1117.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,117.10 €	Karlovac
Paid: 2025-08-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202507-001-HAABHR22-4 Invoice number 25/00428 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-08 Amount as printed 1112.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,112.29 €	Karlovac
Paid: 2025-10-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202509-002-HAABHR22-4 Invoice number 25/00543 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-08 Amount as printed 1111.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,111.19 €	Karlovac
Paid: 2024-03-08	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202402-002-HAABHR22-4 Invoice number 24/00257 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-08 Amount as printed 1110.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,110.55 €	Karlovac
Paid: 2024-04-08	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202403-011-HAABHR22-4 Invoice number 24/00382 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-08 Amount as printed 1110.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,110.55 €	Karlovac
Paid: 2025-11-07	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202510-001-HAABHR22-4 Invoice number 25/00604 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-07 Amount as printed 1100.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,100.76 €	Karlovac
Paid: 2026-02-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202601-002-HAABHR22-4 Invoice number 26/00053 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0761 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-09 Amount as printed 1090.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,090.92 €	Karlovac
Paid: 2025-12-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-270-HAABHR22-40 Invoice number 25/00890 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-08 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,050.00 €	Karlovac
Paid: 2024-02-08	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202401-002-HAABHR22-4 Invoice number 24/00129 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-08 Amount as printed 1028.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,028.50 €	Karlovac
Paid: 2025-03-07	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202502-001-HAABHR22-4 Invoice number 25/00196 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-07 Amount as printed 1009.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,009.56 €	Karlovac
Paid: 2025-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202503-001-HAABHR22-4 Invoice number 25/00275 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-08 Amount as printed 1009.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,009.55 €	Karlovac
Paid: 2025-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202504-001-HAABHR22-4 Invoice number 25/00349 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-08 Amount as printed 1009.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,009.55 €	Karlovac
Paid: 2025-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202506-001-HAABHR22-4 Invoice number 25/00505 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 1009.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,009.55 €	Karlovac
Paid: 2024-12-09	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202411-002-HAABHR22-4 Invoice number 24/00930 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-09 Amount as printed 1005.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,005.72 €	Karlovac
Paid: 2024-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202312-001-HAABHR22-4 Invoice number 24/00160 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-08 Amount as printed 997.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	997.19 €	Karlovac
Paid: 2025-06-06	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202505-001-HAABHR22-4 Invoice number 25/00401 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-06 Amount as printed 993.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	993.86 €	Karlovac
Paid: 2025-12-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202511-002-HAABHR22-4 Invoice number 25/00678 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-08 Amount as printed 984.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	984.84 €	Karlovac
Paid: 2025-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202412-002-HAABHR22-4 Invoice number 25/00051 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-08 Amount as printed 971.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	971.22 €	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202409-001-HAABHR22-4 Invoice number 24/00770 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-08 Amount as printed 968.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	968.68 €	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202410-001-HAABHR22-4 Invoice number 24/00871 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-08 Amount as printed 966.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	966.73 €	Karlovac
Paid: 2026-06-02	OŠ DUBOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description OŠ DUB - DRUGI DOHODAK S. J. ZA MJESEC 05/26 Invoice number 26/00179 Recipient IBAN (as published) HR9125000093101090944 Payment reference HR69 40002-27565222213-130 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1120 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-06-02 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.00 €	Karlovac
01/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima Record details Domain payments Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB 14036333877 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	951.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	MUZEJI GRADA KARLOVCA	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description MGK DRUGI DOHODAK ZA MJ ESEC 12/24 Invoice number 24/00772 Recipient IBAN (as published) HR3525000093208347956 Payment reference HR69 40002-25177148317-130 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1516 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.00 €	Karlovac
Paid: 2024-01-08	GRADSKO KAZALIŠTE ZORIN DOM	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202312-003-HAABHR22-4 Invoice number 24/00062 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-08 Amount as printed 935.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	935.42 €	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202407-001-HAABHR22-4 Invoice number 24/00631 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-01 Amount as printed 935.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	935.08 €	Karlovac
Paid: 2024-09-09	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202408-001-HAABHR22-4 Invoice number 24/00702 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 935.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	935.06 €	Karlovac
Paid: 2025-08-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202507-002-HAABHR22-4 Invoice number 25/00506 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-08 Amount as printed 912.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	912.71 €	Karlovac
Paid: 2025-09-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202508-001-HAABHR22-4 Invoice number 25/00610 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-08 Amount as printed 912.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	912.70 €	Karlovac
Paid: 2025-05-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202504-001-HAABHR22-4 Invoice number 25/00307 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-08 Amount as printed 909.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	909.13 €	Karlovac
Paid: 2025-06-06	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202505-001-HAABHR22-4 Invoice number 25/00376 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-06 Amount as printed 909.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	909.13 €	Karlovac
Paid: 2025-07-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202506-001-HAABHR22-4 Invoice number 25/00471 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-08 Amount as printed 909.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	909.13 €	Karlovac
Paid: 2025-03-07	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202502-001-HAABHR22-4 Invoice number 25/00173 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-07 Amount as printed 909.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	909.12 €	Karlovac
Paid: 2025-04-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202503-001-HAABHR22-4 Invoice number 25/00243 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-08 Amount as printed 909.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	909.12 €	Karlovac
Paid: 2026-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202608-001-HAABHR22-4 Invoice number 26/00707 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-08 Amount as printed 908.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	908.59 €	Karlovac
Paid: 2025-02-07	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202501-001-HAABHR22-4 Invoice number 25/00113 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-07 Amount as printed 888.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	888.25 €	Karlovac
Paid: 2025-02-07	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL06NET-202501-001-HAABHR22-4 Invoice number 25/00118 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-07 Amount as printed 886.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	886.18 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ADDIKO BANKA d.d. ZAGREB