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

Date	Other party	Purpose / title	Amount	Source
10/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	545.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-13	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 680570-AUT305-1-2025-PPR Recipient IBAN (as published) HR9524020061031262160 Payment reference HR99 Invoice date 2025-08-31 Due date 2025-09-13 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 2025-09-13 Amount as printed 545.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.02 €	Jastrebarsko
Paid: 2024-03-08	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-202402-001-230-ESBCHR22-30 Invoice number 24/00180 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 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 2024-03-08 Amount as printed 543.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	543.54 €	Karlovac
10/2025	04115-Dom hrvatskih veterana	Zakupnine i najamnine Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	543.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	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-202405-001-191-ESBCHR22-21 Invoice number 24/00415 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 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 2024-06-05 Amount as printed 542.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	542.25 €	Karlovac
Paid: 2024-04-25	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, KDU M1, GZ TD Invoice number 162400055-5901038357 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 162400055-5901038357 Partner VAT id as printed HR23057039320 Invoice date 2024-04-04 Due date 2024-04-25 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 A012208A220801 POTICANJE RAZVOJA OBRTA, MALOG I SREDNJEG PODUZETNIŠTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010133 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-04-25 Amount as printed 541.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.09 €	Grad Zagreb
Paid: 2024-04-25	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, KDU M1, MINPO TD Invoice number 162400055-5901038365 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 162400055-5901038365 Partner VAT id as printed HR23057039320 Invoice date 2024-04-04 Due date 2024-04-25 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 A012208A220801 POTICANJE RAZVOJA OBRTA, MALOG I SREDNJEG PODUZETNIŠTVA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010134 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-04-25 Amount as printed 541.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.06 €	Grad Zagreb
Paid: 2024-04-25	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. 3-2024 PER Invoice number 24/00277 Recipient IBAN (as published) HR1724020063204862262 Payment reference HR69 40002-82252820597-690 Invoice date 2024-04-24 Due date 2024-04-26 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-25 Amount as printed 540.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	540.82 €	Karlovac
Paid: 2025-05-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202504-002-250-ESBCHR22-6 Invoice number 25/00472 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-16 Due date 2025-05-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade 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 2025-05-16 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	540.00 €	Karlovac
Paid: 2025-10-13	Ogulin	ERSTE & STEIRMARKISCHE BANK d.d. Record details Domain payments Record type payment Payer Ogulin Recipient ERSTE & STEIRMARKISCHE BANK d.d. Recipient type company Recipient OIB (as published) 23057039320 Description Naplata kamate po okvir. kreditu Invoice number 228-25 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR99 Invoice date 2025-10-01 Due date 2025-10-12 Recipient seat 51000 Rijeka Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R1021 Zatezne kamate Payment date 2025-10-13 Amount as printed 539.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.33 €	Ogulin
Paid: 2025-03-13	Općina Kloštar Podravski	Erste&Steiermärkische Bank d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Erste&Steiermärkische Bank d.d. Recipient type company Recipient OIB (as published) 23057039320 Recipient seat Rijeka Postcode 51000 Description Naplata dospjelog duga 5302117220 Payment date 2025-03-13 Amount as printed 539.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539.00 €	Kloštar Podravski
Paid: 2024-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-230-ESBCHR22-33 Invoice number 24/00211 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat RIJEKA 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 2024-04-08 Amount as printed 538.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	538.50 €	Karlovac
Paid: 2024-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202404-002-230-ESBCHR22-33 Invoice number 24/00249 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 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 2024-05-08 Amount as printed 538.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	538.50 €	Karlovac
Paid: 2024-11-08	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-202410-001-191-ESBCHR22-19 Invoice number 24/00751 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 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 2024-11-08 Amount as printed 538.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	538.37 €	Karlovac
Paid: 2024-10-08	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-202409-001-230-ESBCHR22-30 Invoice number 24/00764 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-08 Amount as printed 538.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	538.13 €	Karlovac
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202509-002-190-ESBCHR22-15 Invoice number 25/00985 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2025-11-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202510-001-190-ESBCHR22-15 Invoice number 25/01084 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-07 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2025-12-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202511-004-190-ESBCHR22-15 Invoice number 25/01196 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-190-ESBCHR22-15 Invoice number 25/01312 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-02-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202601-001-190-ESBCHR22-15 Invoice number 26/00081 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-06 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-03-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202602-002-190-ESBCHR22-15 Invoice number 26/00182 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202603-001-190-ESBCHR22-13 Invoice number 26/00278 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-07 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202604-002-190-ESBCHR22-13 Invoice number 26/00374 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-06-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202605-003-190-ESBCHR22-13 Invoice number 26/00475 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-05 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202606-001-190-ESBCHR22-13 Invoice number 26/00575 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-07 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202607-001-190-ESBCHR22-13 Invoice number 26/00693 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-06 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
Paid: 2026-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202608-002-190-ESBCHR22-13 Invoice number 26/00824 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-09 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 537.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.60 €	Karlovac
12/2025	05505-Ministarstvo kulture i medija	Službena putovanja Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	537.50 €	Ministarstvo financija — Državna riznica
07/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Reprezentacija Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3293 Expense type Reprezentacija	537.39 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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-202503-001-191-ESBCHR22-21 Invoice number 25/00271 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat RIJEKA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1728 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-08 Amount as printed 536.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	536.61 €	Karlovac
Paid: 2026-06-08	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 PL10NAK-202605-001-191-ESBCHR22-23 Invoice number 26/00399 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat RIJEKA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1773 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-08 Amount as printed 536.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	536.60 €	Karlovac
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00164 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.00 €	Karlovac
Paid: 2024-03-20	GRADSKO KAZALIŠTE ZORIN DOM	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00296 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-20 Amount as printed 535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.00 €	Karlovac
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 03/24 Invoice number 24/00457 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-04-19 Due date 2024-04-19 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.00 €	Karlovac
Paid: 2024-05-17	GRADSKO KAZALIŠTE ZORIN DOM	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 04/24 Invoice number 24/00547 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-05-17 Due date 2024-05-17 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-17 Amount as printed 535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.00 €	Karlovac
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 05/24 Invoice number 24/00699 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-06-07 Due date 2024-06-07 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.00 €	Karlovac
Paid: 2024-07-17	GRADSKO KAZALIŠTE ZORIN DOM	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 06/24 Invoice number 24/00832 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-17 Amount as printed 535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.00 €	Karlovac
Paid: 2026-04-08	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-202603-001-190-ESBCHR22-14 Invoice number 26/00199 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 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 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1741 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-08 Amount as printed 534.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.54 €	Karlovac
02/2025	05505-Ministarstvo kulture i medija	Službena putovanja Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	534.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 PAIN001 BATCH BOOKING PL06NET-202402-001-ESBCHR22-2 Invoice number 24/00173 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-29 Due date 2024-03-12 Recipient seat RIJEKA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1410 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-12 Amount as printed 533.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	533.05 €	Karlovac

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

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ERSTE&STEIRMAERKSISCHE BANK D.D.- 5