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
Paid: 2025-08-08	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 PL06NET-202507-004-OTPVHR2X-6 Invoice number 25/00392 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-08 Amount as printed 3874.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,874.66 EUR	Paid	Karlovac
Paid: 2025-06-30	GRAD ČAKOVEC	OTP BANKAD.D. - DUGOROČNI KREDIT ZA BAZENE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OTP BANKAD.D. - DUGOROČNI KREDIT ZA BAZENE Recipient type not-stated Recipient OIB (as published) 52508873833 Recipient place SPLIT Economic classification 2342 Account name OBVEZE ZA KAMATE NA PRIMLJENE KREDITE I ZAJMOVE Payment date 2025-06-30 Amount as printed 3848.08 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,848.08 EUR	Paid	Čakovec
Paid: 2026-05-08	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 PL06NET-202604-001-OTPVHR2X-6 Invoice number 26/00203 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 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 R1641 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 3832.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,832.45 EUR	Paid	Karlovac
Paid: 2025-01-02	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-01-02 Amount as printed 3803.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,803.13 EUR	Paid	Split
Paid: 2024-08-01	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 PL06NET-202407-001-OTPVHR2X-7 Invoice number 24/00575 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 3771.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,771.8 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 PL06NET-202502-003-OTPVHR2X-6 Invoice number 25/00119 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 311110 Account name Plaće 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-07 Amount as printed 3751.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,751.69 EUR	Paid	Karlovac
Paid: 2025-11-07	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 PL06NET-202510-001-OTPVHR2X-6 Invoice number 25/00519 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-07 Amount as printed 3735.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,735.22 EUR	Paid	Karlovac
Paid: 2026-04-08	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 PL06NET-202603-001-OTPVHR2X-6 Invoice number 26/00146 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 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 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 R1641 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-08 Amount as printed 3722.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,722.65 EUR	Paid	Karlovac
Paid: 2025-02-28	GRAD ČAKOVEC	OTP BANKAD.D. - DUGOROČNI KREDIT ZA BAZENE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OTP BANKAD.D. - DUGOROČNI KREDIT ZA BAZENE Recipient type not-stated Recipient OIB (as published) 52508873833 Recipient place SPLIT Economic classification 234236 Account name OBVEZE ZA KAMATE NA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG SEKTORA Payment date 2025-02-28 Amount as printed 3694.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,694.9 EUR	Paid	Čakovec
07/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,680.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	Zadar	OTP BANKA HRVATSKA DD ZADAR All fields Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Ugovor Payment date 2024-03-01 Amount as printed 3658.65 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,658.65 EUR	Paid	Zadar
04/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,640.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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 PL06NET-202505-003-OTPVHR2X-6 Invoice number 25/00298 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-06 Amount as printed 3639.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,639.36 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 PL06NET-202504-005-OTPVHR2X-6 Invoice number 25/00252 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 311110 Account name Plaće 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-08 Amount as printed 3638.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,638.35 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 PL06NET-202412-015-OTPVHR2X-6 Invoice number 25/00022 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 311110 Account name Plaće 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-08 Amount as printed 3637.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,637.01 EUR	Paid	Karlovac
Paid: 2025-02-03	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-02-03 Amount as printed 3633.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.29 EUR	Paid	Split
Paid: 2024-07-19	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 Autobusi Invoice number 5711-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5711-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006498 Usluge platnog prometa Payment date 2024-07-19 Amount as printed 3620.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,620.42 EUR	Paid	Dubrovnik
Paid: 2024-06-03	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-03 Amount as printed 3614.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,614.27 EUR	Paid	Split
Paid: 2024-08-01	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-01 Amount as printed 3586.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,586.1 EUR	Paid	Split
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 PL06NET-202501-002-OTPVHR2X-6 Invoice number 25/00059 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 311110 Account name Plaće 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-07 Amount as printed 3580.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,580.91 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 PL06NET-202411-006-OTPVHR2X-6 Invoice number 24/00699 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 311110 Account name Plaće 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 R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-09 Amount as printed 3575.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,575.14 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 PL06NET-202503-003-OTPVHR2X-6 Invoice number 25/00170 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 311110 Account name Plaće 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 R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-08 Amount as printed 3566.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,566.11 EUR	Paid	Karlovac
Paid: 2024-02-08	SPORTSKI OBJEKTI KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL06NET-202401-001-OTPVHR2X-6 Invoice number 24/00038 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 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-08 Amount as printed 3514.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,514.79 EUR	Paid	Karlovac
Paid: 2025-01-28	GRADSKO KAZALIŠTE ZORIN DOM	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DRUGI DOHODAK ZA MJESE C 01/25 Invoice number 25/00075 Recipient IBAN (as published) HR9624070003106058702 Payment reference HR69 40002-83612947167-130 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-28 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Karlovac
Paid: 2026-02-12	GRADSKO KAZALIŠTE ZORIN DOM	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DRUGI DOHODAK ZA MJESE C 01/26 Invoice number 26/00073 Recipient IBAN (as published) HR9624070003106058702 Payment reference HR69 40002-83612947167-699 Invoice date 2026-02-12 Due date 2026-02-12 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-12 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Karlovac
Paid: 2024-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 All fields 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 PL06NET-202312-001-OTPVHR2X-8 Invoice number 24/00164 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 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-08 Amount as printed 3461.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,461.17 EUR	Paid	Karlovac
Paid: 2024-07-01	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-01 Amount as printed 3447.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,447.25 EUR	Paid	Split
Paid: 2024-02-01	Zadar	OTP BANKA HRVATSKA DD ZADAR All fields Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Ugovor Payment date 2024-02-01 Amount as printed 3377.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,377.91 EUR	Paid	Zadar
Paid: 2024-06-05	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 All fields 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 PL06NET-202405-001-OTPVHR2X-8 Invoice number 24/00486 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 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-05 Amount as printed 3371.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,371.41 EUR	Paid	Karlovac
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL06NET-202402-001-OTPVHR2X-6 Invoice number 24/00080 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 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-08 Amount as printed 3370.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,370.06 EUR	Paid	Karlovac
Paid: 2024-11-04	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-04 Amount as printed 3367.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,367.03 EUR	Paid	Split
Paid: 2024-09-09	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 PL06NET-202408-001-OTPVHR2X-6 Invoice number 24/00624 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 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-09 Amount as printed 3357.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,357.99 EUR	Paid	Karlovac
Paid: 2024-10-01	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-01 Amount as printed 3325.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,325.58 EUR	Paid	Split
Paid: 2024-12-02	Split	OTP BANKA D.D. All fields Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-02 Amount as printed 3317.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,317.77 EUR	Paid	Split
Paid: 2024-03-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 All fields 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 PL06NET-202402-001-OTPVHR2X-8 Invoice number 24/00223 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 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-08 Amount as printed 3306.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,306.72 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 PL06NET-202409-003-OTPVHR2X-6 Invoice number 24/00579 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 311110 Account name Plaće 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 R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-08 Amount as printed 3280.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,280.69 EUR	Paid	Karlovac
Paid: 2024-11-29	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 Autobusi Invoice number 5711-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5711-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006498 Usluge platnog prometa Payment date 2024-11-29 Amount as printed 3274.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,274.48 EUR	Paid	Dubrovnik
Paid: 2024-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 All fields 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 PL06NET-202404-001-OTPVHR2X-8 Invoice number 24/00392 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 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 R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 3271.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,271.18 EUR	Paid	Karlovac
Paid: 2024-08-19	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 Autobusi Invoice number 5711-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5711-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-08-07 Due date 2024-08-14 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006498 Usluge platnog prometa Payment date 2024-08-19 Amount as printed 3215.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,215.11 EUR	Paid	Dubrovnik
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 PL06NET-202410-004-OTPVHR2X-6 Invoice number 24/00645 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 311110 Account name Plaće 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 R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-08 Amount as printed 3180.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,180.68 EUR	Paid	Karlovac

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OTP BANKA D.D. PULA