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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-06-26	OŠ SKAKAVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202405-005-260-ESBCHR22-1 Invoice number 24/00094 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-18 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1371 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-06-26	OŠ ŠVARČA	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202406-001-260-ESBCHR22-1 Invoice number 24/00132 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1168 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-06-26	OŠ GRABRIK	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202405-005-260-ESBCHR22-1 Invoice number 24/00203 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1079 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-06-26	OŠ DUBOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202405-002-260-ESBCHR22-1 Invoice number 24/00205 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1016 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-06-26	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 PL07NAK-202405-004-260-ESBCHR22-1 Invoice number 24/00256 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R0984 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-06-26	OŠ BRAĆA SELJAN	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202405-003-260-ESBCHR22-1 Invoice number 24/00164 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-20 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0890 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-07-09	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 PAIN001 BATCH BOOKING PL06NET-202406-009-ESBCHR22-3 Invoice number 24/00811 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat RIJEKA 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 2024-07-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-10-21	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 09/24 Invoice number 24/01100 Recipient IBAN (as published) HR5924020063104039027 Payment reference HR69 40002-83612947167-699 Invoice date 2024-10-21 Due date 2024-10-21 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 2024-10-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2024-10-08	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 PAIN001 BATCH BOOKING PL07NAK-202409-002-191-ESBCHR22-19 Invoice number 24/01041 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-11-08	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 PAIN001 BATCH BOOKING PL07NAK-202410-005-191-ESBCHR22-19 Invoice number 24/01135 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-17	OŠ DUBOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202411-005-270-ESBCHR22-4 Invoice number 24/00362 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1021 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-17	OŠ SKAKAVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202412-002-270-ESBCHR22-1 Invoice number 24/00169 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-12 Due date 2024-12-17 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1371-1 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-17	OŠ GRABRIK	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202412-002-270-ESBCHR22-1 Invoice number 24/00345 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1079 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-17	OŠ BRAĆA SELJAN	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202412-002-270-ESBCHR22-1 Invoice number 24/00347 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-12 Due date 2024-12-17 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0890 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-17	OŠ MAHIČNO	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202412-002-270-ESBCHR22-1 Invoice number 24/00110 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1277-1 Ostali rashodi za zaposlene Budget user OŠ MAHIČNO Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-09	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 PAIN001 BATCH BOOKING PL07NAK-202411-003-191-ESBCHR22-19 Invoice number 24/01274 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2024-12-02	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 PL07NAK-202411-001-280-ESBCHR22-1 Invoice number 24/00691 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-12-02 Recipient seat RIJEKA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1413-1 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-01-08	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 PAIN001 BATCH BOOKING PL07NAK-202412-003-09-ZABA-23 Invoice number 25/00019 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat RIJEKA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-01-08	SPORTSKI OBJEKTI KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202412-009-500-ESBC-20 Invoice number 25/00021 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-02-10	SPORTSKI OBJEKTI KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202501-006-190-ESBCHR22-8 Invoice number 25/00089 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-10 Due date 2025-02-10 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-03-07	SPORTSKI OBJEKTI KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202502-002-190-ESBCHR22-8 Invoice number 25/00143 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-04-08	SPORTSKI OBJEKTI KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202503-002-190-ESBCHR22-8 Invoice number 25/00190 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-05-08	SPORTSKI OBJEKTI KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-190-ESBCHR22-8 Invoice number 25/00235 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-06-18	OŠ SKAKAVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202505-003-260-ESBCHR22-1 Invoice number 25/00108 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-11 Due date 2025-06-18 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1488 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	OŠ MAHIČNO	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202505-004-260-ESBCHR22-1 Invoice number 25/00073 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1396 Ostali rashodi za zaposlene Budget user OŠ MAHIČNO Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	OŠ ŠVARČA	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202505-003-260-ESBCHR22-1 Invoice number 25/00139 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1288 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	OŠ GRABRIK	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202505-005-260-ESBCHR22-1 Invoice number 25/00153 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1194 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	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 PL07NAK-202505-005-260-ESBCHR22-1 Invoice number 25/00223 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1099 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-18	OŠ BRAĆA SELJAN	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202506-001-260-ESBCHR22-1 Invoice number 25/00199 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-18 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1005 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-06-16	OŠ DUBOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202505-004-260-ESBCHR22-1 Invoice number 25/00199 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1128 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-11-14	KINO EDISON	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/00448 Recipient IBAN (as published) HR2124020063102053927 Payment reference HR69 40002-32690698734-130 Invoice date 2025-11-14 Due date 2025-11-14 Recipient seat RIJEKA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0842 Rashodi za usluge Budget user KINO EDISON Payment date 2025-11-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €
Paid: 2025-12-16	OŠ SKAKAVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-ESBCHR22-1 Invoice number 25/00208 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-12 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1483 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ ŠVARČA	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-270-ESBCHR22-1 Invoice number 25/00299 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1288 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ DUBOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-270-ESBCHR22-1 Invoice number 25/00441 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1133 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202511-007-270-ESBCHR22-5 Invoice number 25/00445 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade 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 R1096 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ BRAĆA SELJAN	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-ESBCHR22-1 Invoice number 25/00429 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1031-4 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ BRAĆA SELJAN	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-270-ESBCHR22-1 Invoice number 25/00425 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1005 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	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 PL10NAK-202512-003-270-ESBCHR22-1 Invoice number 25/01028 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-12 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1534 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-16	OŠ GRABRIK	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-ESBCHR22-1 Invoice number 25/00307 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat RIJEKA Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1194 Ostali rashodi za zaposlene Budget user OŠ GRABRIK Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €
Paid: 2025-12-15	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 MJESEC 11/25 Invoice number 25/01329 Recipient IBAN (as published) HR9724020063103128386 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-15 Due date 2025-12-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €

^* 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