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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-14	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-09-03 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-11-06 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-12-04 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-15 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb
Paid: 2024-03-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description CENTAR PRIJEVOZ UČ.OŠ. 2-2024 SKA Invoice number 24/00189 Recipient IBAN (as published) HR5625000093203613687 Payment reference HR69 40002-82252820597-690 Invoice date 2024-03-20 Due date 2024-03-22 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 109.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	109.38 €	Karlovac
Paid: 2025-02-24	OŠ BRAĆA SELJAN	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description OŠBS- VLASTITI PRIJEVOZ UČENIKA Invoice number 25/00064 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2025-02-24 Due date 2025-02-25 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2025-02-24 Amount as printed 104.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	104.16 €	Karlovac
Paid: 2024-01-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NOVČANA NAKNADA ZA PLAĆANJE DZO 01.2024. Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-01-04 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-01-15 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2024-02-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-02-01 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-15 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2024-03-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-03-04 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-15 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2024-08-14	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-08-07 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2024-09-16	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-09-04 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-16 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2026-01-15	Grad Zagreb	ADDIKO BANK D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 102.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.19 €	Grad Zagreb
Paid: 2026-01-08	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-202512-001-191-HAABHR22-24 Invoice number 25/00954 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2026-01-08 Amount as printed 102.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	102.11 €	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 PL07NAK-202312-004-50-KREZ-28 Invoice number 24/00060 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 312190 Account name Ostali nenavedeni rashodi 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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 PL07NAK-202401-002-250-HAABHR22-32 Invoice number 24/00127 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 312190 Account name Ostali nenavedeni rashodi 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-05-20	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 05/24 Invoice number 24/00305 Recipient IBAN (as published) HR3425000093103274276 Payment reference HR69 40002-25177148317-160 Invoice date 2024-05-20 Due date 2024-05-20 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2024-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202404-001-191-HAABHR22-22 Invoice number 24/00263 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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 PL07NAK-202404-002-191-HAABHR22-24 Invoice number 24/00502 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-06-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202405-001-191-HAABHR22-24 Invoice number 24/00354 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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 PL07NAK-202405-004-191-HAABHR22-20 Invoice number 24/00625 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202406-001-191-HAABHR22-24 Invoice number 24/00427 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-07-08	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 PL07NAK-202406-008-191-HAABHR22-20 Invoice number 24/00787 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202407-001-191-HAABHR22-24 Invoice number 24/00489 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
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 PL07NAK-202407-006-191-HAABHR22-20 Invoice number 24/00916 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202408-001-191-HAABHR22-24 Invoice number 24/00561 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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 PL07NAK-202408-001-191-HAABHR22-20 Invoice number 24/00986 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202409-002-191-HAABHR22-20 Invoice number 24/00587 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-10-08	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 PL07NAK-202409-001-191-HAABHR22-24 Invoice number 24/01047 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-11-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202410-005-191-HAABHR22-20 Invoice number 24/00707 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-11-08	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 PL07NAK-202410-001-191-HAABHR22-24 Invoice number 24/01141 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-12-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202411-001-191-HAABHR22-24 Invoice number 24/00791 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-12-09	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 PL07NAK-202411-003-191-HAABHR22-20 Invoice number 24/01282 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202412-001-TOPO-PDKC-31 Invoice number 25/00027 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-01-08	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 PL07NAK-202412-001-PRIJ-RZBH-22 Invoice number 25/00025 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-02-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202501-003-191-HAABHR22-20 Invoice number 25/00155 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-02-07	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 PL07NAK-202501-001-191-HAABHR22-24 Invoice number 25/00122 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2025-03-07	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 PL07NAK-202502-002-191-HAABHR22-20 Invoice number 25/00243 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac

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

Menu

Appearance

Language

ADDIKO BANKA d.d. ZAGREB