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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

Source of every record: Karlovac· Paid

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ADDIKO BANKA d.d. ZAGREB

Date	Other party	Purpose / title	Amount
Paid: 2025-03-07	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-202502-001-191-HAABHR22-24 Invoice number 25/00256 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 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 2025-03-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-04-08	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 PL07NAK-202503-001-191-HAABHR22-22 Invoice number 25/00349 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 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 2025-04-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-04-08	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-202503-004-191-HAABHR22-20 Invoice number 25/00356 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-05-08	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-202504-001-191-HAABHR22-22 Invoice number 25/00456 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-05-08	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-202504-003-191-HAABHR22-20 Invoice number 25/00521 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 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 2025-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-06-10	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 05/25 Invoice number 25/00322 Recipient IBAN (as published) HR3425000093103274276 Payment reference HR69 40002-25177148317-160 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 329110 Account name Naknade za rad 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 R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-06-09	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 PL07NAK-202505-001-191-HAABHR22-20 Invoice number 25/00309 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-06-06	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-202505-002-191-HAABHR22-20 Invoice number 25/00571 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-06-06	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-202505-001-191-HAABHR22-22 Invoice number 25/00642 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 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 2025-06-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
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 PL07NAK-202506-003-191-HAABHR22-20 Invoice number 25/00369 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-07-08	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-202506-001-191-HAABHR22-22 Invoice number 25/00673 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-07-08	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-202506-001-191-HAABHR22-20 Invoice number 25/00785 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 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 2025-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
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 PL07NAK-202507-001-191-HAABHR22-20 Invoice number 25/00427 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-08-08	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-202507-008-191-HAABHR22-20 Invoice number 25/00775 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-08-08	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-202507-002-191-HAABHR22-22 Invoice number 25/00930 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 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 2025-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-08-06	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. 6-25 SKA Invoice number 25/00652 Recipient IBAN (as published) HR5625000093203613687 Payment reference HR69 40002-82252820597-690 Invoice date 2025-07-14 Due date 2025-07-31 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100.00 €
Paid: 2025-09-08	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-202508-001-191-HAABHR22-22 Invoice number 25/00983 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 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 2025-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-09-08	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-202508-001-191-HAABHR22-20 Invoice number 25/00894 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-09-08	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 PL07NAK-202508-001-191-HAABHR22-20 Invoice number 25/00486 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-10-08	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 PL10NAK-202509-001-191-HAABHR22-21 Invoice number 25/01042 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 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 2025-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-10-08	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 PL10NAK-202509-002-191-HAABHR22-25 Invoice number 25/00999 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
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 PL10NAK-202509-002-191-HAABHR22-21 Invoice number 25/00542 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-11-07	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 PL10NAK-202510-006-191-HAABHR22-21 Invoice number 25/01097 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-11-07	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 PL10NAK-202510-001-191-HAABHR22-19 Invoice number 25/01142 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 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 2025-11-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
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 PL10NAK-202510-001-191-HAABHR22-25 Invoice number 25/00602 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
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 PL10NAK-202511-003-191-HAABHR22-21 Invoice number 25/00675 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-12-08	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 PL10NAK-202511-002-191-HAABHR22-19 Invoice number 25/01214 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2025-12-08	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 PL10NAK-202511-004-191-HAABHR22-25 Invoice number 25/01279 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 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 2025-12-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-01-08	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 PL10NAK-202512-001-191-HAABHR22-19 Invoice number 25/00729 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 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0796 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-01-08	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 PL10NAK-202512-013-191-HAABHR22-21 Invoice number 25/01325 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 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-01-08	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 PL10NAK-202512-001-191-HAABHR22-25 Invoice number 25/01542 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 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 2026-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-02-09	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 PL10NAK-202601-002-191-HAABHR22-19 Invoice number 26/00047 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 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-02-09	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 PL10NAK-202601-004-191-HAABHR22-21 Invoice number 26/00094 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-06 Due date 2026-02-09 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
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 PL10NAK-202601-001-191-HAABHR22-25 Invoice number 26/00052 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-03-09	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 PL10NAK-202602-002-191-HAABHR22-21 Invoice number 26/00104 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-03-09	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 PL10NAK-202602-001-191-HAABHR22-19 Invoice number 26/00195 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-03-09	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 PL10NAK-202602-002-191-HAABHR22-25 Invoice number 26/00197 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-04-08	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 PL10NAK-202603-003-191-HAABHR22-21 Invoice number 26/00288 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-08 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-04-08	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 PL10NAK-202603-003-191-HAABHR22-19 Invoice number 26/00167 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €
Paid: 2026-04-08	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 PL10NAK-202603-001-191-HAABHR22-22 Invoice number 26/00344 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €