CompanyPayment recipientSupplier

ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

OIB 23057039320 ·also named in sources as ERSTE STEIERMARKISCHE BANK D.D ZAGREB · ERSTE&STEIERMARKISHE BANK D.D.RIJEKA · more names: 28

7,476 records · largest amount first, within each status and currency

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

Menu

Appearance

Language

ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-22	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description CENTAR PRIJEVOZ UČ.OŠ. 26-4 OŽA Invoice number 26/00446 Recipient IBAN (as published) HR5824020063202688239 Payment reference HR69 40002-82252820597-690 Invoice date 2026-05-17 Due date 2026-05-29 Recipient seat RIJEKA 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 R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-22 Amount as printed 624.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	624.96 €	Karlovac
Paid: 2026-08-11	OŠ DRAGOJLE JARNEVIĆ	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL06NET-202607-003-ESBCHR22-3 Invoice number 26/00289 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.0.11 Pomoći iz državnog proračuna kroz opće prihode i primitke Functional classification 0912 Osnovno obrazovanje Budget position R1075-1 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-08-11 Amount as printed 624.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.88 €	Karlovac
Paid: 2026-01-08	DJEČJI VRTIĆ KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-191-ESBCHR22-23 Invoice number 25/00943 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat RIJEKA 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 624.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.86 €	Karlovac
Paid: 2024-06-06	OŠ DRAGOJLE JARNEVIĆ	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL06NET-202405-002-ESBCHR22-3 Invoice number 24/00242 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R0982 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-06 Amount as printed 624.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.03 €	Karlovac
Paid: 2024-02-12	OŠ DRAGOJLE JARNEVIĆ	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL06NET-202401-002-ESBCHR22-3 Invoice number 24/00067 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0983 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-12 Amount as printed 624.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.02 €	Karlovac
Paid: 2026-05-12	OŠ DRAGOJLE JARNEVIĆ	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL06NET-202604-003-ESBCHR22-3 Invoice number 26/00161 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1075 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-12 Amount as printed 623.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	623.02 €	Karlovac
Paid: 2026-06-12	Virovitičko-podravska županija	ERSTE&STEIERMARKISCHE BANK D.D. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ERSTE&STEIERMARKISCHE BANK D.D. Recipient type company Recipient OIB (as published) 23057039320 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-06-12 Amount as printed 620.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.69 €	Virovitičko-podravska županija
Paid: 2024-12-09	DJEČJI VRTIĆ KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202411-001-191-ESBCHR22-19 Invoice number 24/00857 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat RIJEKA 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 R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-09 Amount as printed 618.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	618.12 €	Karlovac
Paid: 2025-05-14	Jastrebarsko	ERSTE&STEIERMARKISCHE BANK d.d. Record details Domain payments Record type payment Payer Jastrebarsko Recipient ERSTE&STEIERMARKISCHE BANK d.d. Recipient type company Recipient OIB (as published) 23057039320 Description Naplata naknade platnog prometa Invoice number 336530-AUT305-1-2025-PPR Recipient IBAN (as published) HR9524020061031262160 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-05-14 Recipient seat RIJEKA Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0063 Usluge platnog prometa Payment date 2025-05-14 Amount as printed 617.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.63 €	Jastrebarsko
Paid: 2024-09-09	DJEČJI VRTIĆ KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202408-001-230-ESBCHR22-24 Invoice number 24/00613 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-09 Amount as printed 616.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	616.40 €	Karlovac
Paid: 2024-01-19	Grad Zagreb	ERSTE STEIERMARKISCHE BANK Record details Domain payments Record type payment Payer Grad Zagreb Recipient ERSTE STEIERMARKISCHE BANK Recipient type not-stated Recipient OIB (as published) 23057039320 Description SUBV.KTA, LPR MG, MINPO TD Invoice number 162400055-5901033588 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 162400055-5901033588 Partner VAT id as printed HR23057039320 Invoice date 2024-01-04 Due date 2024-01-20 Recipient place RIJEKA Person type as published P Economic classification 3522 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012116 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Payment date 2024-01-19 Amount as printed 615.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.97 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	ERSTE STEIERMARKISCHE BANK Record details Domain payments Record type payment Payer Grad Zagreb Recipient ERSTE STEIERMARKISCHE BANK Recipient type not-stated Recipient OIB (as published) 23057039320 Description SUBV.KTA, LPR MG, GZ TD Invoice number 162400055-5901033570 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 162400055-5901033570 Partner VAT id as printed HR23057039320 Invoice date 2024-01-04 Due date 2024-01-20 Recipient place RIJEKA Person type as published P Economic classification 3522 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012115 SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Payment date 2024-01-19 Amount as printed 615.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.97 €	Grad Zagreb
Paid: 2025-05-16	Virovitičko-podravska županija	ERSTE&STEIERMARKISCHE BANK D.D. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ERSTE&STEIERMARKISCHE BANK D.D. Recipient type company Recipient OIB (as published) 23057039320 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-05-16 Amount as printed 615.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.12 €	Virovitičko-podravska županija
Paid: 2024-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202404-001-190-ESBCHR22-13 Invoice number 24/00383 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 615.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.00 €	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202407-001-230-ESBCHR22-27 Invoice number 24/00565 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 614.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	614.16 €	Karlovac
Paid: 2026-03-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description CENTAR PRIJEVOZ UČ.OŠ. 26-2 GAB Invoice number 26/00219 Recipient IBAN (as published) HR0924020063203722753 Payment reference HR69 40002-82252820597-690 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat RIJEKA 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 R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-18 Amount as printed 611.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	611.20 €	Karlovac
Paid: 2026-06-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description CENTAR PRIJEVOZ UČ.OŠ. 26-5 GAB Invoice number 26/00585 Recipient IBAN (as published) HR0924020063203722753 Payment reference HR69 40002-82252820597-690 Invoice date 2026-06-13 Due date 2026-06-30 Recipient seat RIJEKA 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 R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-18 Amount as printed 611.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	611.20 €	Karlovac
08/2026	10995-Državna škola za javnu upravu	Stručno usavršavanje zaposlenika Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	610.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-161-ESBC-27 Invoice number 24/00060 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat RIJEKA 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 R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 608.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	608.79 €	Karlovac
Paid: 2026-08-11	Virovitičko-podravska županija	ERSTE&STEIERMARKISCHE BANK D.D. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ERSTE&STEIERMARKISCHE BANK D.D. Recipient type company Recipient OIB (as published) 23057039320 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-08-11 Amount as printed 608.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.38 €	Virovitičko-podravska županija
Paid: 2025-03-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description CENTAR PRIJEVOZ UČ.OŠ. 2-25 SUK Invoice number 25/00247 Recipient IBAN (as published) HR2924020063205680823 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-21 Due date 2025-03-28 Recipient seat RIJEKA 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 2025-03-31 Amount as printed 608.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	608.26 €	Karlovac
Paid: 2024-11-14	Jastrebarsko	ERSTE & STEIERMARKISCHE BANK d.d. Record details Domain payments Record type payment Payer Jastrebarsko Recipient ERSTE & STEIERMARKISCHE BANK d.d. Recipient type company Recipient OIB (as published) 23057039320 Description Naplata naknade platnog prometa Invoice number 804026-AUT305-1-2024-PPR Recipient IBAN (as published) HR9524020061031262160 Payment reference HR99 Invoice date 2024-10-31 Due date 2024-11-14 Recipient seat RIJEKA Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0042 Usluge platnog prometa Payment date 2024-11-14 Amount as printed 607.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.87 €	Jastrebarsko
Paid: 2026-07-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	ERSTE&STEIERMÄRKISCHE BANK d. d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient ERSTE&STEIERMÄRKISCHE BANK d. d. Recipient type company Recipient OIB (as published) 23057039320 Description Troškovi kreditne kartice 16.05.-12.06.26. (URE 975-1078) Invoice number 975-1078 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 100109349-5305918464 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat RIJEKA Person type as published P Economic classification 3233903 Account name POU - usluge promidžbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0554 POU - usluge promidžbe i informiranja Breakdown by account [["3233903","POU - usluge promidžbe i informiranja","337.1"],["3433303","POU - zatezne kamate","0.22"],["3239903","POU - ostale usluge","269.69"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-02 Amount as printed 607.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.01 €	Samobor
Paid: 2026-05-07	Virovitičko-podravska županija	ERSTE&STEIERMARKISCHE BANK D.D. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ERSTE&STEIERMARKISCHE BANK D.D. Recipient type company Recipient OIB (as published) 23057039320 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-05-07 Amount as printed 606.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.67 €	Virovitičko-podravska županija
Paid: 2024-05-10	OŠ DRAGOJLE JARNEVIĆ	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL06NET-202404-002-ESBCHR22-3 Invoice number 24/00203 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-10 Due date 2024-05-10 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R0982 Plaće (Bruto) Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-10 Amount as printed 605.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	605.16 €	Karlovac
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	603.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	Virovitičko-podravska županija	ERSTE&STEIERMARKISCHE BANK D.D. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ERSTE&STEIERMARKISCHE BANK D.D. Recipient type company Recipient OIB (as published) 23057039320 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-09-09 Amount as printed 602.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.22 €	Virovitičko-podravska županija
Paid: 2025-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202506-006-190-ESBCHR22-10 Invoice number 25/00582 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-03 Due date 2025-07-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2025-08-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202507-003-190-ESBCHR22-10 Invoice number 25/00657 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2025-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202508-001-190-ESBCHR22-10 Invoice number 25/00734 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-04 Due date 2025-09-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2025-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202509-001-190-ESBCHR22-12 Invoice number 25/00807 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-03 Due date 2025-10-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2025-11-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202510-006-190-ESBCHR22-12 Invoice number 25/00898 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-05 Due date 2025-11-07 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-07 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2025-12-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202511-008-190-ESBCHR22-12 Invoice number 25/01035 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-04 Due date 2025-12-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202601-001-190-ESBCHR22-12 Invoice number 26/00038 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-05 Due date 2026-02-09 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202603-006-190-ESBCHR22-12 Invoice number 26/00191 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-03 Due date 2026-04-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202604-004-190-ESBCHR22-12 Invoice number 26/00267 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-06-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202605-005-190-ESBCHR22-12 Invoice number 26/00379 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202606-006-190-ESBCHR22-12 Invoice number 26/00463 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-08-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202607-006-190-ESBCHR22-12 Invoice number 26/00556 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-04 Due date 2026-08-07 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-07 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac
Paid: 2026-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202608-002-190-ESBCHR22-12 Invoice number 26/00620 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-04 Due date 2026-09-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-08 Amount as printed 600.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.48 €	Karlovac