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OTP BANKA D.D. PULA

OIB 52508873833 ·also named in sources as OTP BANKA D.D. · OTP BANKA D.D. – 5 · more names: 16

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10,378 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2025-09-16DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
AVIONSKA KARTA J. SVAGELJ
Invoice number
7539043-025-20620
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 524650000119
Partner VAT id as printed
HR52508873833
Invoice date
2025-08-18
Due date
2025-08-18
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, BAŠTINU I TURIZAM-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
2025-09-16
Amount as printed
183.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
183.09 €Dubrovnik
Paid: 2024-03-08JAVNA VATROGASNA POSTROJBA GRADA KARLOVCOTP BANKA D.D. – 5
Record details
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 2.24
Invoice number
24/00141
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 724702905312
Invoice date
2024-03-08
Due date
2024-03-08
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
2024-03-08
Amount as printed
182.78
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
182.78 €Karlovac
Paid: 2026-02-27DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
REPREZENTACIJA
Invoice number
1/2026
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 524650000119
Partner VAT id as printed
HR52508873833
Invoice date
2026-02-17
Due date
2026-02-20
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
18120001 REDOVNI PROGRAMI
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004847 Reprezentacija
Payment date
2026-02-27
Amount as printed
182.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
182.24 €Dubrovnik
Paid: 2025-04-01DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
RAČUN 108967/0001/2025-KMD
Invoice number
108967/0001/2025
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210314018
Partner VAT id as printed
HR52508873833
Invoice date
2025-03-31
Due date
2025-04-01
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
2025-04-01
Amount as printed
182.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
182.04 €Dubrovnik
Paid: 2026-03-02DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
PLAĆENO 02/26
Invoice number
202600056585/0001050
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210311010-157302
Partner VAT id as printed
HR52508873833
Invoice date
2026-02-28
Due date
2026-03-02
Recipient seat
SPLIT
Person type as published
P
Economic classification
34312
Account name
Usluge platnog prometa
Organisational classification
8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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
2026-03-02
Amount as printed
181.62
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
181.62 €Dubrovnik
Paid: 2026-07-17DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
Obavijest visa business-jadrolinija
Invoice number
109
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 524650007503
Partner VAT id as printed
HR52508873833
Invoice date
2026-07-10
Due date
2026-07-20
Recipient seat
SPLIT
Person type as published
P
Economic classification
32399
Account name
Ostale nespomenute usluge
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
Programme / activity
18120001 REDOVNI PROGRAMI
Funding source
25 Vlastiti prihodi proračunskih korisnika
Functional classification
0820 Službe kulture
Budget position
00009154 Ostale nespomenute usluge
Payment date
2026-07-17
Amount as printed
181.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
181.40 €Dubrovnik
Paid: 2026-04-01DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
PLAĆENO 03/26
Invoice number
202600108668/0001050
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210311010-210255
Partner VAT id as printed
HR52508873833
Invoice date
2026-03-31
Due date
2026-04-01
Recipient seat
SPLIT
Person type as published
P
Economic classification
34312
Account name
Usluge platnog prometa
Organisational classification
8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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
2026-04-01
Amount as printed
181.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
181.00 €Dubrovnik
Paid: 2026-07-08DJEČJI VRTIĆ ČETIRI RIJEKEOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ ČETIRI RIJEKE
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
PAIN001 BATCH BOOKING PL10NAK-202606-001-230-OTPVHR2X-31
Invoice number
26/00523
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-07-08
Due date
2026-07-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1770 Plaće (Bruto)
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2026-07-08
Amount as printed
180.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.99 €Karlovac
Paid: 2025-10-21DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
USLUGE PROMIDŽBE 09-25
Invoice number
5380438110
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 524650000119
Partner VAT id as printed
HR52508873833
Invoice date
2025-10-01
Due date
2025-10-01
Recipient seat
SPLIT
Person type as published
P
Economic classification
32339
Account name
Ostale usluge promidžbe i informiranja
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
Programme / activity
18120001 REDOVNI PROGRAMI
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004361 Ostale usluge promidžbe i informiranja
Payment date
2025-10-21
Amount as printed
180.61
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
180.61 €Dubrovnik
Paid: 2025-04-01DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
PLAĆENO 03/25 PROVIZIJA
Invoice number
98835/0001/2025
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210311010
Partner VAT id as printed
HR52508873833
Invoice date
2025-04-01
Due date
2025-04-01
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
2025-04-01
Amount as printed
180.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
180.24 €Dubrovnik
Paid: 2024-01-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA 12.23 ZA MJESEC 12.23
Invoice number
24/00018
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-01-08
Due date
2024-01-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-01-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-02-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 1.24
Invoice number
24/00073
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-02-08
Due date
2024-02-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-02-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-03-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 2.24
Invoice number
24/00151
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-03-08
Due date
2024-03-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-03-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-04-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 3.24
Invoice number
24/00220
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-04-08
Due date
2024-04-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-04-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-05-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 4.24
Invoice number
24/00301
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-05-09
Due date
2024-05-09
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-05-09
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-06-05JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 5.24
Invoice number
24/00383
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
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
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-06-05
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-07-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 6.24
Invoice number
24/00455
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-07-08
Due date
2024-07-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-07-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-08-07JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 7.24
Invoice number
24/00526
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-08-07
Due date
2024-08-07
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-08-07
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-09-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 8.24
Invoice number
24/00595
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2024-09-09
Due date
2024-09-09
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-09-09
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-10-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 9.24
Invoice number
24/00664
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
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
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-10-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-11-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 10.24
Invoice number
24/00716
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
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
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-11-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2024-12-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 11.24
Invoice number
24/00785
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
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
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-12-09
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-01-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA 12.24 ZA MJESEC 12.24
Invoice number
25/00006
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
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
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-01-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-02-07JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 1.25
Invoice number
25/00057
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-02-07
Due date
2025-02-07
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-02-07
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-03-07JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 2.25
Invoice number
25/00097
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-03-07
Due date
2025-03-07
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-03-07
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-04-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 3.25
Invoice number
25/00156
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-04-08
Due date
2025-04-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-04-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-05-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 4.25
Invoice number
25/00218
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-05-08
Due date
2025-05-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-05-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-06-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 5.25
Invoice number
25/00279
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-06-09
Due date
2025-06-09
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-06-09
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-07-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 6.25
Invoice number
25/00346
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-07-08
Due date
2025-07-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-07-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-08-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 7.25
Invoice number
25/00404
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-08-08
Due date
2025-08-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-08-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-09-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 8.25
Invoice number
25/00463
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-09-08
Due date
2025-09-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-09-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-10-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 9.25
Invoice number
25/00518
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-10-08
Due date
2025-10-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-10-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-11-07JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 10.25
Invoice number
25/00581
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-11-07
Due date
2025-11-07
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-11-07
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2025-12-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 11.25
Invoice number
25/00644
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-12-08
Due date
2025-12-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-12-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2026-01-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 12.25
Invoice number
25/00708
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2025-12-31
Due date
2026-01-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0795 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-01-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2026-02-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 1.26
Invoice number
26/00031
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2026-02-09
Due date
2026-02-09
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-02-09
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2026-03-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 2.26
Invoice number
26/00083
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2026-03-09
Due date
2026-03-09
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-03-09
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2026-04-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 3.26
Invoice number
26/00146
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2026-04-08
Due date
2026-04-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-04-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2026-05-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 4.26
Invoice number
26/00203
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2026-05-08
Due date
2026-05-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-05-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac
Paid: 2026-06-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACOTP BANKA D.D. – 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
OTP BANKA D.D. – 5
Recipient type
company
Recipient OIB (as published)
52508873833
Description
500 KREDIT ZA MJESEC 5.26
Invoice number
26/00259
Recipient IBAN (as published)
HR7424070001100617369
Payment reference
HR05 70100870
Invoice date
2026-06-08
Due date
2026-06-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-06-08
Amount as printed
180.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
180.00 €Karlovac

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections