| 06/2026 | 09005-Ministarstvo turizma i sporta | Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields - Domain
- payments
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB
- 26702280390
- Recipient place
- Zagreb
- 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
- 3522
- Expense type
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
| 2,451.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-20 | Kutina | Hrvatska banka za obnovu i razvoj All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- Hrvatska banka za obnovu i razvoj
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-20
- Amount as printed
- 2440.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,440 EUR | Paid | Kutina |
| Paid: 06/2025 | GRAD KOPRIVNICA | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
- Recipient place
- ZAGREB
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
- Payment month
- 2025-06
- Amount as printed
- 2.425,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,425.69 EUR | Paid | Koprivnica |
| Paid: 09/2025 | GRAD KOPRIVNICA | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
- Recipient place
- ZAGREB
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
- Payment month
- 2025-09
- Amount as printed
- 2.382,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,382.28 EUR | Paid | Koprivnica |
| Paid: 12/2025 | GRAD KOPRIVNICA | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- 3423 Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
- Recipient place
- ZAGREB
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora
- Payment month
- 2025-12
- Amount as printed
- 2.312,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,312.21 EUR | Paid | Koprivnica |
| Paid: 07/2025 | GRAD KOPRIVNICA | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- 3295 Pristojbe i naknade
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment month
- 2025-07
- Amount as printed
- 2.200,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,200 EUR | Paid | Koprivnica |
| Paid: 2025-07-25 | Karlovac | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK NAKN. ZA PRODULJENJE ROKA KORIŠTENJA KREDITA BROJ INJS-23-1102496
- Invoice number
- NAKN. ZA PRODULJ.ROKA KOR.KRED
- Recipient IBAN (as published)
- HR4223600001102183551
- Payment reference
- HR04 21334-2700-11024968
- Invoice date
- 2025-07-25
- Due date
- 2025-07-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0116 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-07-25
- Amount as printed
- 2181.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,181.43 EUR | Paid | Karlovac |
| Paid: 2026-04-24 | Kutina | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Payment date
- 2026-04-24
- Amount as printed
- 2167.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,167.04 EUR | Paid | Kutina |
| Paid: 10/2025 | OPĆINA VIŠKOVO | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- UR-2151 HBOR-INTERKALARNE KAMATE NA DAN 30.09.25
- Recipient place
- ZAGREB
- Economic classification
- 3422
- Activity
- A301003
- Functional classification
- 0170
- Payment month
- 2025-10
- Amount as printed
- 2.099,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,099.55 EUR | Paid | Viškovo |
| Paid: 2024-01-29 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-01-29
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-02-28 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-02-28
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-03-27 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-03-27
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-04-29 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-04-29
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-05-28 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-05-28
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-06-26 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-06-26
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-07-29 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-07-29
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-08-29 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-08-29
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-09-30 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-09-30
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-10-28 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-10-28
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-11-28 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-11-28
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2024-12-24 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-12-24
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-01-29 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-01-29
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-02-26 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-02-26
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-03-27 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-03-27
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-05-28 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-05-28
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-05-02 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-05-02
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-06-26 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-06-26
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-07-25 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-07-25
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-08-27 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-08-27
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-09-23 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-23
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-10-24 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-10-24
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-11-20 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-11-20
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2025-12-22 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-12-22
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2026-01-23 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-01-23
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2026-02-17 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-02-17
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2026-03-16 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-03-16
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2026-04-24 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-04-24
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2026-05-25 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-05-25
- Amount as printed
- 2046.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.99 EUR | Paid | Kutina |
| Paid: 2026-06-23 | DJEČJI VRTIĆ KUTINA | HRVATSKA BANKA ZA OBNOVU I RAZVOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVOJ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 5422
- Account name
- Otplata glavnice primljenih kredita od kreditnih institucija u javnom sektoru
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-06-23
- Amount as printed
- 2046.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,046.95 EUR | Paid | Kutina |
| Paid: 2025-01-10 | Karlovac | HRVATSKA BANKA ZA OBNOVU I RAZVITAK All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26702280390
- Description
- HRVATSKA BANKA ZA OBNOVU I RAZVITAK INTERKALARNA KAM. PO KRED. INJS-23-1102496
- Invoice number
- INJS-23-1102496
- Recipient IBAN (as published)
- HR4623900011101354600
- Payment reference
- HR04 21334-2700-11024968
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 342330
- Account name
- Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora
- Payment date
- 2025-01-10
- Amount as printed
- 1972.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,972.43 EUR | Paid | Karlovac |