CompanyReceives public money

OTP BANKA D.D. PULA

OIB 52508873833 ·also printed as OTP BANKA D.D. · OTP BANKA D.D. – 5 · more names: 16

Receives

Paid · EUR: €154,516,210.95
Paid: 2,080,865.36^*

Records: 10,378
Payers: 53
Years: 2024–2026
Sources: 171

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.

10,378 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
09/2026	51335-Lučka uprava Šibenik	Reprezentacija All fields Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	205.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00533 Recipient IBAN (as published) HR7824070003530554694 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 204.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	204.95 EUR	Paid	Pula - Pola
Paid: 2024-03-11	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00533 Recipient IBAN (as published) HR1524070003237134320 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 204.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	204.95 EUR	Paid	Pula - Pola
Paid: 2025-05-15	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description REPREZENTACIJA Invoice number 1457/1/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-04-12 Due date 2025-04-12 Recipient seat SPLIT Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-05-15 Amount as printed 203.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.98 EUR	Paid	Dubrovnik
Paid: 2026-08-20	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA BUSINESS KARTICA ZA 8/26 Invoice number 110 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR52508873833 Invoice date 2026-08-10 Due date 2026-08-20 Recipient seat SPLIT Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004843 Reprezentacija Breakdown by account [["32931","Reprezentacija","198.4"],["32313","Poštarina (pisma, tiskanice i sl.)","5.44"]] Payment date 2026-08-20 Amount as printed 203.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.84 EUR	Paid	Dubrovnik
Paid: 2026-03-13	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Pačko avio karta cbbg Invoice number 2202242131306 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-03-10 Due date 2026-03-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-13 Amount as printed 203.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.18 EUR	Paid	Dubrovnik
Paid: 2025-08-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description PLAĆENO 07/25 PROVIZIJA Invoice number 290798/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-08-01 Due date 2025-08-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-08-01 Amount as printed 203.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.17 EUR	Paid	Dubrovnik
Paid: 2025-08-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description PLAĆENO 06/25 PROVIZIJA Invoice number 242352/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-08-01 Amount as printed 203.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.17 EUR	Paid	Dubrovnik
Paid: 2024-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description 500 UPLATA OVRHA ZA MJESEC 7.24 Invoice number 24/00465 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724702905312 Invoice date 2024-08-08 Due date 2024-08-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-08 Amount as printed 202.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.95 EUR	Paid	Karlovac
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description 500 UPLATA OVRHA ZA 12.24 ZA MJESEC 12.24 Invoice number 25/00046 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724702905312 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 202.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.79 EUR	Paid	Karlovac
Paid: 2026-07-16	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description AVIONSKA KARTA Đ. TIKVICA Invoice number 15297-7539043-1-26 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-06-09 Due date 2026-07-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-07-16 Amount as printed 202.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.56 EUR	Paid	Dubrovnik
Paid: 2025-04-10	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025 Invoice number 25/00585 Recipient IBAN (as published) HR2724070003530913930 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-04-10 Amount as printed 202.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	202.4 EUR	Paid	Pula - Pola
Paid: 2025-05-02	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description RN.OTP BANKA BR.178065/0001/2025 Invoice number 178065/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-04-30 Due date 2025-05-02 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-05-02 Amount as printed 201.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.86 EUR	Paid	Dubrovnik
Paid: 2026-09-21	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA B.KARTICA BR OBAVIJESTI 198-KMD Invoice number 198 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101-198 Partner VAT id as printed HR52508873833 Invoice date 2026-09-10 Due date 2026-09-20 Recipient seat SPLIT Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Breakdown by account [["32389","Ostale računalne usluge","124.32"],["32411","Naknade troškova službenog puta","70.01"],["32221","Osnovni materijal i sirovine","6.85"]] Payment date 2026-09-21 Amount as printed 201.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.18 EUR	Paid	Dubrovnik
Paid: 2024-02-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-190-OTPVHR2X-16 Invoice number 24/00132 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZADAR 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 200.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.82 EUR	Paid	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202402-001-190-OTPVHR2X-16 Invoice number 24/00189 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZADAR 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 200.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.82 EUR	Paid	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-190-OTPVHR2X-16 Invoice number 24/00261 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZADAR 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 200.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.82 EUR	Paid	Karlovac
Paid: 2024-11-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description 500 UPLATA OVRHA ZA MJESEC 10.24 Invoice number 24/00683 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724702905312 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-08 Amount as printed 200.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.18 EUR	Paid	Karlovac
Paid: 2024-06-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description 500 UPLATA OVRHA ZA MJESEC 5.24 Invoice number 24/00322 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724702905312 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 200.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.14 EUR	Paid	Karlovac
Paid: 2024-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description 500 UPLATA OVRHA ZA MJESEC 9.24 Invoice number 24/00616 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724702905312 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 200.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.14 EUR	Paid	Karlovac
Paid: 2024-12-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description 500 UPLATA OVRHA ZA MJESEC 11.24 Invoice number 24/00757 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 724702905312 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-09 Amount as printed 200.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200.13 EUR	Paid	Karlovac
Paid: 2026-02-11	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00235 Recipient IBAN (as published) HR7824070003530004510 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 200.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.05 EUR	Paid	Pula - Pola
Paid: 2026-03-10	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00424 Recipient IBAN (as published) HR7824070003530004510 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-10 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-10 Amount as printed 200.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.05 EUR	Paid	Pula - Pola
Paid: 2026-04-10	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00615 Recipient IBAN (as published) HR7824070003530004510 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 200.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.05 EUR	Paid	Pula - Pola
Paid: 2026-05-07	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00783 Recipient IBAN (as published) HR7824070003530004510 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 200.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200.05 EUR	Paid	Pula - Pola
Paid: 2024-01-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202312-004-50-HPBZ-26 Invoice number 24/00038 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-02-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-250-OTPVHR2X-26 Invoice number 24/00075 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-05-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202404-003-191-OTPVHR2X-20 Invoice number 24/00256 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-06-05	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202405-007-191-OTPVHR2X-20 Invoice number 24/00338 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-07-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202406-001-191-OTPVHR2X-20 Invoice number 24/00389 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-09-09	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202408-002-191-OTPVHR2X-20 Invoice number 24/00511 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-10-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202409-003-191-OTPVHR2X-20 Invoice number 24/00578 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-11-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202410-004-191-OTPVHR2X-20 Invoice number 24/00644 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-12-09	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202411-006-191-OTPVHR2X-20 Invoice number 24/00697 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-01-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202412-003-17-ZABA-17 Invoice number 25/00021 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-02-07	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202501-002-191-OTPVHR2X-20 Invoice number 25/00058 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA 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 EUR	Paid	Karlovac
Paid: 2025-03-07	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202502-003-191-OTPVHR2X-20 Invoice number 25/00118 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-03 Due date 2025-03-03 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA 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 EUR	Paid	Karlovac
Paid: 2025-04-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202503-003-191-OTPVHR2X-20 Invoice number 25/00169 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA 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 EUR	Paid	Karlovac
Paid: 2025-05-08	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202504-005-191-OTPVHR2X-20 Invoice number 25/00251 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA 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 EUR	Paid	Karlovac
Paid: 2025-06-30	OŠ DRAGOJLE JARNEVIĆ	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DRUGI DOHODAK ZA MJESEC 06/25 Invoice number 25/00229 Recipient IBAN (as published) HR8924070003233734690 Payment reference HR69 40002-05816682903-130 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-30 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac

Menu

Appearance

Language

OTP BANKA D.D. PULA