CompanyReceives public money

CROATIA BANKA D.D.

OIB 32247795989 ·also printed as CROATIA BANKA D.D. ZAGREB · CROATIA BANKA D.D.-5

Receives

Paid · EUR: €2,364,007.07
Paid: 24,015.70^*

Records: 268
Payers: 10
Years: 2024–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

268 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 9-25 PAH Invoice number 25/00815 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-10-15 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-23 Amount as printed 57.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.12 EUR	Paid	Karlovac
Paid: 2025-12-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 11-25 PAH Invoice number 25/01056 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-17 Amount as printed 57.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.12 EUR	Paid	Karlovac
Paid: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-116-CROA-17 Invoice number 24/00072 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 55.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.36 EUR	Paid	Karlovac
Paid: 2024-01-24	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 12-2023 PAH Invoice number 24/00028 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-01-22 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-24 Amount as printed 53.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.89 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-190-CROAHR2X-12 Invoice number 24/00136 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 EUR	Paid	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202402-001-190-CROAHR2X-12 Invoice number 24/00195 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 EUR	Paid	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-190-CROAHR2X-12 Invoice number 24/00267 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 EUR	Paid	Karlovac
Paid: 2024-12-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 11-2024 PAH Invoice number 24/00820 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-12-06 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-18 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.4 EUR	Paid	Karlovac
Paid: 2025-03-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 2-25 PAH Invoice number 25/00264 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-21 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-31 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.4 EUR	Paid	Karlovac
Paid: 2026-02-25	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 26-1 PAH Invoice number 26/00135 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2026-02-13 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-25 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.4 EUR	Paid	Karlovac
Paid: 2026-03-12	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202602-002-35-CROA-38: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00109 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 311116 Account name Plaća - Bolovanje na teret HZZO Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-29 Plaće za redovan rad Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	49.51 EUR	Paid	Labin
Paid: 2024-07-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 6-2024 PAH Invoice number 24/00540 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-07-22 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 47.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.15 EUR	Paid	Karlovac
Paid: 2024-11-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 9-2024 PAH Invoice number 24/00644 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-11-07 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-20 Amount as printed 47.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.04 EUR	Paid	Karlovac
Paid: 2026-04-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 26-3 PAH Invoice number 26/00355 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-20 Amount as printed 47.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.04 EUR	Paid	Karlovac
Paid: 2024-04-25	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 3-2024 PAH Invoice number 24/00291 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-04-24 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-25 Amount as printed 43.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.78 EUR	Paid	Karlovac
Paid: 2026-01-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 12-25 PAH Invoice number 26/00033 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2026-01-17 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-27 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.68 EUR	Paid	Karlovac
Paid: 2025-01-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 12-24 PAH Invoice number 25/00069 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-01-22 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-23 Amount as printed 40.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.32 EUR	Paid	Karlovac
Paid: 2024-05-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202404-001-190-CROAHR2X-12 Invoice number 24/00355 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-05-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202404-001-191-CROAHR2X-21 Invoice number 24/00356 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-08 Amount as printed 37.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.82 EUR	Paid	Karlovac
Paid: 2024-06-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 5-2024 PAH Invoice number 24/00455 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-06-13 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-27 Amount as printed 37.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	37.05 EUR	Paid	Karlovac
Paid: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-161-CROA-26 Invoice number 24/00073 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 34.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34.14 EUR	Paid	Karlovac
Paid: 2025-08-06	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 6-25 PAH Invoice number 25/00671 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-07-14 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-06 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.6 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-191-CROAHR2X-20 Invoice number 24/00137 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-08 Amount as printed 32.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32.58 EUR	Paid	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202402-001-191-CROAHR2X-21 Invoice number 24/00196 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-08 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32.23 EUR	Paid	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-191-CROAHR2X-21 Invoice number 24/00268 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-08 Amount as printed 30.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30.33 EUR	Paid	Karlovac
Paid: 2024-03-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 2-2024 PAH Invoice number 24/00208 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2024-03-20 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 30.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30.31 EUR	Paid	Karlovac
Paid: 2025-02-24	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 1-25 PAH Invoice number 25/00166 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-02-17 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-24 Amount as printed 30.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30.24 EUR	Paid	Karlovac
Paid: 2026-07-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 26-6 PAH Invoice number 26/00705 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-14 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.88 EUR	Paid	Karlovac
07/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient CROATIA BANKA D.D. ZAGREB Recipient type company Recipient OIB 32247795989 Recipient seat 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 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	24.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	CROATIA BANKA D.D.-5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient CROATIA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 32247795989 Description CENTAR PRIJEVOZ UČ.OŠ. 4-25 PAH Invoice number 25/00467 Recipient IBAN (as published) HR8624850033200252810 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-16 Amount as printed 23.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.52 EUR	Paid	Karlovac
Paid: 2025-08-12	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL07NAK-202507-001-06-CROA-12: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00344 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-07-31 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-08-12 Amount as printed 22.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.44 EUR	Paid	Labin
Paid: 2025-12-11	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202511-002-06-CROA-24: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00597 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-11-30 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-11 Amount as printed 20.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.4 EUR	Paid	Labin
Paid: 2026-05-12	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202604-001-06-CROA-24: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00201 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-12 Amount as printed 17.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.34 EUR	Paid	Labin
Paid: 2026-03-12	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202602-002-06-CROA-24: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00095 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 16.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.32 EUR	Paid	Labin
Paid: 2025-11-13	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202510-001-06-CROA-24: POKRIĆE ZA ZBROJNI NALOG Invoice number 25/00536 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2025-10-31 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-13 Amount as printed 14.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.28 EUR	Paid	Labin
Paid: 2026-04-13	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202603-001-06-CROA-23: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00149 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-03-31 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-13 Amount as printed 14.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.28 EUR	Paid	Labin
Paid: 2026-06-11	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202605-002-06-CROA-23: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00262 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-05-31 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-11 Amount as printed 14.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.28 EUR	Paid	Labin
Paid: 2026-07-10	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202606-001-06-CROA-23: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00319 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-10 Amount as printed 14.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.28 EUR	Paid	Labin
Paid: 2026-09-11	DOM ZA STARIJE OSOBE LABIN	CROATIA BANKA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA BANKA D.D. Recipient type company Recipient OIB (as published) 32247795989 Description PmtInfId:PL10NAK-202608-001-06-CROA-27: POKRIĆE ZA ZBROJNI NALOG Invoice number 26/00414 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2026-08-31 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-11 Amount as printed 14.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.28 EUR	Paid	Labin
05/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient CROATIA BANKA D.D. ZAGREB Recipient type company Recipient OIB 32247795989 Recipient seat 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 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	13.39 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA BANKA D.D.