| Paid: 2025-02-07 | 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
- PAIN001 BATCH BOOKING PL07NAK-202501-001-191-ESBCHR22-13
- Invoice number
- 25/00049
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-07
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-02-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-02-07 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202501-001-191-ESBCHR22-17
- Invoice number
- 25/00071
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-07
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-02-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-03-07 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202502-001-191-ESBCHR22-13
- Invoice number
- 25/00112
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-03-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-03-07 | 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
- PAIN001 BATCH BOOKING PL07NAK-202502-001-191-ESBCHR22-17
- Invoice number
- 25/00076
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-03-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-04-16 | OŠ BANIJA | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202504-002-270-ESBCHR22-1
- Invoice number
- 25/00153
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-16
- Due date
- 2025-04-16
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 02 01 OŠ BANIJA
- 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
- R0982 Ostali rashodi za zaposlene
- Budget user
- OŠ BANIJA
- Payment date
- 2025-04-16
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-04-16 | 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 PL07NAK-202504-001-270-ESBCHR22-1
- Invoice number
- 25/00338
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-11
- Due date
- 2025-04-16
- 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
- 2025-04-16
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-04-08 | 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
- PAIN001 BATCH BOOKING PL07NAK-202503-001-191-ESBCHR22-13
- Invoice number
- 25/00101
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-03-31
- Due date
- 2025-03-31
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-04-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-04-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202503-002-191-ESBCHR22-17
- Invoice number
- 25/00170
- 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
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-04-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-05-09 | 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
- GKIGK- DRUGI DOHODAK ZA MJESEC 04/25
- Invoice number
- 25/00409
- Recipient IBAN (as published)
- HR7624020063102199795
- Payment reference
- HR69 40002-41231362351-130
- Invoice date
- 2025-05-07
- Due date
- 2025-05-09
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 323710
- Account name
- Autorski honorari
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1552 Rashodi za usluge
- Breakdown by account
- [["323710","Autorski honorari","10.37"],["323710","Autorski honorari","189.63"]]
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-05-09
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € |
| Paid: 2025-05-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202504-002-191-ESBCHR22-13
- Invoice number
- 25/00232
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-05-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-05-08 | 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
- PAIN001 BATCH BOOKING PL07NAK-202504-002-191-ESBCHR22-19
- Invoice number
- 25/00155
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-05-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-06-30 | 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 06/25
- Invoice number
- 25/00728
- Recipient IBAN (as published)
- HR5924020063104039027
- Payment reference
- HR69 40002-83612947167-699
- Invoice date
- 2025-06-30
- Due date
- 2025-06-30
- 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
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1671 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2025-06-30
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € |
| Paid: 2025-06-09 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202505-001-191-ESBCHR22-19
- Invoice number
- 25/00297
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-09
- Due date
- 2025-06-09
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-06-09
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-06-06 | 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
- PAIN001 BATCH BOOKING PL07NAK-202505-001-191-ESBCHR22-13
- Invoice number
- 25/00237
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-06-06
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-07-08 | 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
- PAIN001 BATCH BOOKING PL07NAK-202506-001-191-ESBCHR22-13
- Invoice number
- 25/00265
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-07-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-07-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202506-001-191-ESBCHR22-19
- Invoice number
- 25/00360
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-07-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-08-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202507-001-191-ESBCHR22-19
- Invoice number
- 25/00418
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-08-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-08-08 | 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
- PAIN001 BATCH BOOKING PL07NAK-202507-003-191-ESBCHR22-13
- Invoice number
- 25/00312
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-08-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-09-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL07NAK-202508-001-191-ESBCHR22-13
- Invoice number
- 25/00477
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-09-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-09-08 | 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
- PAIN001 BATCH BOOKING PL07NAK-202508-001-191-ESBCHR22-19
- Invoice number
- 25/00333
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-09-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-10-08 | 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
- PAIN001 BATCH BOOKING PL10NAK-202509-001-191-ESBCHR22-14
- Invoice number
- 25/00372
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-10-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-10-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202509-002-191-ESBCHR22-20
- Invoice number
- 25/00533
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-10-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-11-07 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202510-001-191-ESBCHR22-18
- Invoice number
- 25/00596
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-11-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-11-07 | 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
- PAIN001 BATCH BOOKING PL10NAK-202510-001-191-ESBCHR22-14
- Invoice number
- 25/00408
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-11-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202511-002-191-ESBCHR22-18
- Invoice number
- 25/00665
- 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
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0789 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-12-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-08 | 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
- PAIN001 BATCH BOOKING PL10NAK-202511-002-191-ESBCHR22-14
- Invoice number
- 25/00473
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2025-12-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-05 | 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-202511-001-280-ESBCHR22-1
- Invoice number
- 25/00984
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-30
- Due date
- 2025-12-05
- 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
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1531-1 Ostali rashodi za zaposlene
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-12-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-05 | 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-202511-004-280-ESBCHR22-1
- Invoice number
- 25/00269
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-05
- Due date
- 2025-12-05
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312130
- Account name
- Darovi
- 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
- 2025-12-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-05 | 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-202511-003-280-ESBCHR22-1
- Invoice number
- 25/00392
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-05
- Due date
- 2025-12-05
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312130
- Account name
- Darovi
- 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
- 2025-12-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-05 | 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-202511-004-280-ESBCHR22-1
- Invoice number
- 25/00383
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-05
- Due date
- 2025-12-05
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312130
- Account name
- Darovi
- 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
- 2025-12-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2025-12-05 | OŠ BANIJA | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202511-002-280-ESBCHR22-1
- Invoice number
- 25/00393
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-12-01
- Due date
- 2025-12-01
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312130
- Account name
- Darovi
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0977-1 Ostali rashodi za zaposlene
- Budget user
- OŠ BANIJA
- Payment date
- 2025-12-05
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-01-08 | 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 PL10NAK-202512-001-191-ESBCHR22-18
- Invoice number
- 25/00647
- 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
- 312110
- Account name
- Bonus za uspješan rad
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600304 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...)
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2026-01-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-01-08 | 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
- PAIN001 BATCH BOOKING PL10NAK-202512-001-250-ESBCHR22-21
- Invoice number
- 25/00520
- 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
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0833 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2026-01-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-01-08 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202512-002-191-ESBCHR22-14
- Invoice number
- 25/00723
- 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
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500207 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0473 Turizam
- Budget position
- R0796 Ostali rashodi za zaposlene
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-01-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-03-31 | OŠ BANIJA | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202603-003-270-ESBCHR22-1
- Invoice number
- 26/00086
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-31
- Due date
- 2026-03-31
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.6.1 Europski socijalni fond plus
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0959 Ostali rashodi za zaposlene
- Budget user
- OŠ BANIJA
- Payment date
- 2026-03-31
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-03-31 | 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-202603-002-270-ESBCHR22-1
- Invoice number
- 26/00086
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-26
- Due date
- 2026-03-31
- 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
- R1076 Ostali rashodi za zaposlene
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2026-03-31
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-03-09 | 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
- PAIN001 BATCH BOOKING PL10NAK-202602-001-191-ESBCHR22-14
- Invoice number
- 26/00045
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-03-09
- Due date
- 2026-03-09
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0790 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2026-03-09
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-05-08 | MUZEJI GRADA KARLOVCA | ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- ERSTE&STEIRMAERKSISCHE BANK D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 23057039320
- Description
- PAIN001 BATCH BOOKING PL10NAK-202604-001-191-ESBCHR22-14
- Invoice number
- 26/00207
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-05-08
- 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 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1634 Naknade troškova zaposlenima
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-05-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200.00 € |
| Paid: 2026-05-08 | 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
- PAIN001 BATCH BOOKING PL10NAK-202604-001-190-ESBCHR22-11
- Invoice number
- 26/00119
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-05-08
- Due date
- 2026-05-08
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0790 Ostali rashodi za zaposlene
- Budget user
- KINO EDISON
- Payment date
- 2026-05-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |
| Paid: 2026-06-08 | 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-202605-001-250-ESBCHR22-33
- Invoice number
- 26/00368
- 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
- 312110
- Account name
- Bonus za uspješan rad
- 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
- R1751 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-06-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200.00 € |