| Paid: 2024-12-16 | 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
- SOCIJALNE NAKNADE I BOŽIĆNICA 12.2024.
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-12-05
- Due date
- 2024-12-16
- 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
- 2024-12-16
- Amount as printed
- 33685.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 33,685.98 € | Grad Zagreb |
| Paid: 05/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","2131.27"],["3211","Službena putovanja","285.1"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3223","Energija","592.23"],["3431","Bankarske usluge i usluge platnog prometa","1405.23"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","1032.2"]]
- Payment month
- 2024-05
- Amount as printed
- 18306.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,306.80 € | Tar-Vabriga - Torre-Abrega |
| 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
- SOCIJALNE NAKNADE 03.2024
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-03-07
- 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
- 18206.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 18,206.15 € | Grad Zagreb |
| Paid: 04/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Breakdown by account
- [["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3293","Reprezentacija","1656.91"],["3431","Bankarske usluge i usluge platnog prometa","1115.38"],["3223","Energija","647.6"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","1017.41"],["3211","Službena putovanja","173.89"]]
- Payment month
- 2024-04
- Amount as printed
- 17471.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,471.96 € | Tar-Vabriga - Torre-Abrega |
| Paid: 12/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","594.9"],["3293","Reprezentacija","1018.37"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3431","Bankarske usluge i usluge platnog prometa","1763.28"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","898.4"],["3211","Službena putovanja","7.8"]]
- Payment month
- 2024-12
- Amount as printed
- 17143.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,143.52 € | Tar-Vabriga - Torre-Abrega |
| Paid: 07/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3211
- Account name
- Službena putovanja
- Breakdown by account
- [["3211","Službena putovanja","55.5"],["3431","Bankarske usluge i usluge platnog prometa","740.13"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","993.97"],["3223","Energija","813.12"],["3293","Reprezentacija","1279.9"]]
- Payment month
- 2024-07
- Amount as printed
- 16743.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,743.39 € | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Breakdown by account
- [["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12750.93"],["3431","Bankarske usluge i usluge platnog prometa","870.12"],["3211","Službena putovanja","83.6"],["3293","Reprezentacija","1073.36"],["3223","Energija","676.19"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","980.41"]]
- Payment month
- 2024-06
- Amount as printed
- 16434.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,434.61 € | Tar-Vabriga - Torre-Abrega |
| Paid: 01/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","1303.4"],["3223","Energija","643.4"],["3431","Bankarske usluge i usluge platnog prometa","381.24"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3221","Uredski materijal i ostali materijalni rashodi","10.79"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","1108.66"],["3211","Službena putovanja","23.4"]]
- Payment month
- 2024-01
- Amount as printed
- 16331.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,331.66 € | Tar-Vabriga - Torre-Abrega |
| Paid: 11/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","996.62"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","887.92"],["3211","Službena putovanja","78.2"],["3293","Reprezentacija","680.59"],["3431","Bankarske usluge i usluge platnog prometa","673.38"],["3221","Uredski materijal i ostali materijalni rashodi","52.67"]]
- Payment month
- 2024-11
- Amount as printed
- 16230.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,230.15 € | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown by account
- [["3431","Bankarske usluge i usluge platnog prometa","914.03"],["3293","Reprezentacija","589.56"],["3223","Energija","697.09"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","974.86"],["3211","Službena putovanja","11.5"]]
- Payment month
- 2024-08
- Amount as printed
- 16047.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,047.81 € | Tar-Vabriga - Torre-Abrega |
| Paid: 03/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3211
- Account name
- Službena putovanja
- Breakdown by account
- [["3211","Službena putovanja","13.6"],["3431","Bankarske usluge i usluge platnog prometa","705.61"],["3293","Reprezentacija","661.2"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","1070.43"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3223","Energija","544.97"]]
- Payment month
- 2024-03
- Amount as printed
- 15856.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,856.58 € | Tar-Vabriga - Torre-Abrega |
| Paid: 02/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3211
- Account name
- Službena putovanja
- Breakdown by account
- [["3211","Službena putovanja","81.9"],["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","1019.26"],["3431","Bankarske usluge i usluge platnog prometa","397.03"],["3223","Energija","1094.57"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3293","Reprezentacija","308.61"]]
- Payment month
- 2024-02
- Amount as printed
- 15762.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,762.14 € | Tar-Vabriga - Torre-Abrega |
| Paid: 10/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Breakdown by account
- [["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","936.63"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"],["3431","Bankarske usluge i usluge platnog prometa","598.28"],["3223","Energija","501.58"],["3293","Reprezentacija","724.95"]]
- Payment month
- 2024-10
- Amount as printed
- 15622.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,622.21 € | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2024 | Tar-Vabriga - Torre-Abrega | ADDIKO BANK Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ADDIKO BANK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 14036333877
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Breakdown by account
- [["3423","Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s","924.91"],["3293","Reprezentacija","363"],["3431","Bankarske usluge i usluge platnog prometa","785.43"],["3294","Članarine i norme","30"],["3223","Energija","371.23"],["5422","Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru","12860.77"]]
- Payment month
- 2024-09
- Amount as printed
- 15335.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,335.34 € | Tar-Vabriga - Torre-Abrega |
| 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
- SOCIJALNE NAKNADE 09.2024
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-09-06
- 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
- 8758.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8,758.55 € | Grad Zagreb |
| Paid: 2024-11-15 | 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
- SOCIJALNE NAKNADE 10.2024.
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-11-07
- Due date
- 2024-11-15
- 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
- 2024-11-15
- Amount as printed
- 8579.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8,579.82 € | Grad Zagreb |
| Paid: 2024-10-15 | 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
- SOCIJALNE NAKNADE 10.2024.
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-10-07
- Due date
- 2024-10-15
- 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
- 21010084 Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-10-15
- Amount as printed
- 8500.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8,500.20 € | 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
- SOCIJALNE NAKNADE 08.2024
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-08-06
- 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
- 7924.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,924.63 € | Grad Zagreb |
| Paid: 2024-07-15 | 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
- SOCIJALNE NAKNADE 07.2024.
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-07-03
- Due date
- 2024-07-15
- 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
- 2024-07-15
- Amount as printed
- 7871.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,871.55 € | Grad Zagreb |
| Paid: 2024-06-14 | 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
- SOCIJALNE NAKNADE 06.2024
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-06-06
- Due date
- 2024-06-14
- 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
- 2024-06-14
- Amount as printed
- 7845.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,845.02 € | 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
- SOCIJALNE NAKNADE 04.2024.
- 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
- 7606.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,606.15 € | Grad Zagreb |
| Paid: 2024-05-15 | 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
- SOCIJALNE NAKNADE 05.2024
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-05-06
- Due date
- 2024-05-15
- 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
- 2024-05-15
- Amount as printed
- 7606.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,606.14 € | 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
- SOCIJALNE NAKNADE 02.2024
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2024-02-05
- 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
- 7386.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,386.71 € | Grad Zagreb |
| 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
- ISPL.NOVČ.POM.ZA UMIR, DPNJOI,DŽEP,KNNSO,
- 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
- 7310.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 7,310.16 € | Grad Zagreb |
| Paid: 2024-06-28 | 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
- 24/00363
- Recipient IBAN (as published)
- HR5325000093107153449
- Payment reference
- HR69 40002-25177148317-130
- Invoice date
- 2024-06-28
- Due date
- 2024-06-28
- 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 6004A600404 Programska djelatnost
- Funding source
- 9.I. V.P. iz prehodne godine - vlastiti prih. - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1503 Rashodi za usluge
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2024-06-28
- Amount as printed
- 2234.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,234.50 € | 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 PL06NET-202411-001-HAABHR22-4
- Invoice number
- 24/00792
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-12-09
- Amount as printed
- 2033.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,033.83 € | 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 PL06NET-202408-001-HAABHR22-4
- Invoice number
- 24/00562
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-09-09
- Amount as printed
- 1777.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,777.35 € | 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 PL06NET-202410-001-HAABHR22-4
- Invoice number
- 24/00708
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-11-08
- Amount as printed
- 1762.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,762.99 € | 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 PL06NET-202409-001-HAABHR22-4
- Invoice number
- 24/00588
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-10-08
- Amount as printed
- 1727.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,727.57 € | 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 PL06NET-202406-001-HAABHR22-4
- Invoice number
- 24/00428
- 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
- 311110
- Account name
- Plaće za zaposlene
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-07-08
- Amount as printed
- 1615.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,615.40 € | 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 PL06NET-202405-001-HAABHR22-4
- Invoice number
- 24/00355
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-06-05
- Amount as printed
- 1595.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,595.02 € | Karlovac |
| Paid: 2024-02-08 | 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 PL06NET-202401-001-HAABHR22-4
- Invoice number
- 24/00098
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-02-08
- Amount as printed
- 1445.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,445.10 € | Karlovac |
| Paid: 2024-04-08 | 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 PL06NET-202403-001-HAABHR22-4
- Invoice number
- 24/00226
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-04-08
- Amount as printed
- 1426.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,426.35 € | 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 PL06NET-202404-002-HAABHR22-4
- Invoice number
- 24/00264
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-05-08
- Amount as printed
- 1408.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,408.59 € | Karlovac |
| Paid: 2024-03-08 | 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 PL06NET-202402-002-HAABHR22-4
- Invoice number
- 24/00166
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-03-08
- Amount as printed
- 1362.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,362.65 € | 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 PL06NET-202407-001-HAABHR22-4
- Invoice number
- 24/00490
- 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
- 311110
- Account name
- Plaće za zaposlene
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-08-08
- Amount as printed
- 1354.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,354.87 € | Karlovac |
| Paid: 2024-01-08 | 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 PL06NET-202312-001-HAABHR22-4
- Invoice number
- 24/00046
- 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
- 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 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-01-08
- Amount as printed
- 1346.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,346.88 € | 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 PL06NET-202409-002-HAABHR22-4
- Invoice number
- 24/01048
- 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 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
- 2024-10-08
- Amount as printed
- 1340.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,340.98 € | 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 PL06NET-202410-005-HAABHR22-4
- Invoice number
- 24/01142
- 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 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
- 2024-11-08
- Amount as printed
- 1340.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,340.98 € | 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 PL06NET-202411-003-HAABHR22-4
- Invoice number
- 24/01284
- 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 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
- 2024-12-09
- Amount as printed
- 1340.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,340.98 € | Karlovac |