CompanyPayment recipient

OTP BANKA D.D. PULA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-27	GRAD ČAKOVEC	OTP BANKA - GLAVNICA I KAMATE CESTE Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OTP BANKA - GLAVNICA I KAMATE CESTE Recipient type not-stated Recipient OIB (as published) 52508873833 Recipient place SPLIT Economic classification 234235 Account name KAMATE - OTP BANKA - CESTE Payment date 2024-09-27 Amount as printed 47.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	47.97 €	Čakovec
Paid: 2026-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP 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-202512-003-190-OTPVHR2X-17 Invoice number 25/00950 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1719 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-08 Amount as printed 47.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.82 €	Karlovac
Paid: 2026-06-19	Dubrovnik	OTP 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, ARSENAL 48749 Invoice number 48749 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-05-21 Due date 2026-06-10 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 2026-06-19 Amount as printed 47.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.76 €	Dubrovnik
Paid: 2025-04-01	Dubrovnik	OTP 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 platnog prometa 3/25 Invoice number 122843/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311307 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 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010443 Usluge banaka Payment date 2025-04-01 Amount as printed 47.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.67 €	Dubrovnik
Paid: 2024-01-23	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description Subv.kamata za 30.09.-31.12.2023. 23/0009487 Invoice number 524800064871 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR00 524800064871 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Split Person type as published P Economic classification 352326 Account name Ordinacija dentalne medicine, Lukež Sanja Payment date 2024-01-23 Amount as printed 47.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.63 €	Pula - Pola
Paid: 2025-08-13	Dubrovnik	OTP 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 plaćanje računa Invoice number 291241/0001/2025 Recipient IBAN (as published) HR3124070001100185523 Payment reference HR00 51378-07-2025 Partner VAT id as printed HR52508873833 Invoice date 2025-07-31 Due date 2025-08-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-08-13 Amount as printed 47.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.55 €	Dubrovnik
Paid: 2025-08-01	Dubrovnik	OTP 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 plaćanje računa Invoice number 291241/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-07-31 Due date 2025-08-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-08-01 Amount as printed 47.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.55 €	Dubrovnik
Paid: 2024-11-11	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03504 Recipient IBAN (as published) HR7924070003206589808 Payment reference HR99 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat Split Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-11 Amount as printed 47.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.06 €	Pula - Pola
Paid: 2024-12-06	Virovitičko-podravska županija	OTP BANKA D.D. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-12-06 Amount as printed 46.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.99 €	Virovitičko-podravska županija
Paid: 2025-07-17	Dubrovnik	OTP 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 Du pass TZ Općina Konavle Cavtat za 6/2025 Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2025-07-02 Due date 2025-07-17 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2025-07-17 Amount as printed 46.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.75 €	Dubrovnik
Paid: 2025-10-16	Dubrovnik	OTP 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 RN. 09/2025 Invoice number 422325/0001/2025 Recipient IBAN (as published) HR0924070001169004509 Payment reference HR00 11927-09-2025 Partner VAT id as printed HR52508873833 Invoice date 2025-09-30 Due date 2025-10-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-10-16 Amount as printed 46.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.57 €	Dubrovnik
Paid: 2025-10-01	Dubrovnik	OTP 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 RN. 09/2025 Invoice number 422325/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-09-30 Due date 2025-10-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-10-01 Amount as printed 46.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.57 €	Dubrovnik
Paid: 2025-09-19	Dubrovnik	OTP 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 OTP posl.kartica 08/25 Invoice number 190 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650002052 Partner VAT id as printed HR52508873833 Invoice date 2025-09-10 Due date 2025-09-20 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 Breakdown by account [["32931","Reprezentacija","46"],["34333","Zatezne kamate iz poslovnih odnosa i drugo","0.07"]] Payment date 2025-09-19 Amount as printed 46.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.07 €	Dubrovnik
Paid: 2025-09-19	Dubrovnik	OTP 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 OTP posl.kartica 7/25 Invoice number 189 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650002052 Partner VAT id as printed HR52508873833 Invoice date 2025-08-11 Due date 2025-08-20 Recipient seat SPLIT Person type as published P Payment date 2025-09-19 Amount as printed 46.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.07 €	Dubrovnik
Paid: 2026-01-16	Split	OTP BANKA D.D. Record details 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 3239 Account name Ostale usluge Payment date 2026-01-16 Amount as printed 46.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.01 €	Split
Paid: 2025-01-30	Dubrovnik	OTP 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 Du pass 12-2024 TZ Pile Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2025-01-30 Amount as printed 45.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.85 €	Dubrovnik
Paid: 2026-04-16	Dubrovnik	OTP 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 VISA BUSSINES - OBAVIJEST 106 Invoice number 106 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR52508873833 Invoice date 2026-04-10 Due date 2026-04-20 Recipient seat SPLIT Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) 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 00004203 Poštarina (pisma, tiskanice i sl.) Breakdown by account [["32313","Poštarina (pisma, tiskanice i sl.)","6.82"],["32931","Reprezentacija","16.5"],["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","22.17"]] Payment date 2026-04-16 Amount as printed 45.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.49 €	Dubrovnik
Paid: 2026-04-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details 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 PL10NAK-202603-001-230-OTPVHR2X-32 Invoice number 26/00205 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 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 R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-08 Amount as printed 45.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.24 €	Karlovac
Paid: 2026-03-13	Dubrovnik	OTP 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 Plaćanje po računu 1766/12/1 Invoice number 1766/12/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-02-19 Due date 2026-03-20 Recipient seat SPLIT Person type as published P Economic classification 32251 Account name Sitni inventar 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 00004154 Sitni inventar Payment date 2026-03-13 Amount as printed 44.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.90 €	Dubrovnik
Paid: 2025-05-02	Dubrovnik	OTP 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 Troškovi platnog prometa Invoice number 170133/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311307 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 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010443 Usluge banaka Payment date 2025-05-02 Amount as printed 44.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.51 €	Dubrovnik
Paid: 2024-01-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 12/24 Invoice number 24/00011 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-01-18 Due date 2024-01-22 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-22 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-01-18	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DVK - DRUGI DOHODAK M. N. ZA MJESEC 12/23 Invoice number 24/00011 Recipient IBAN (as published) HR2924070003106648698 Payment reference HR69 40002-67142183779-160 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-18 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-02-20	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DVK - DRUGI DOHODAK M. N. ZA MJESEC 01/24 Invoice number 24/00153 Recipient IBAN (as published) HR2924070003106648698 Payment reference HR69 40002-67142183779-160 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-20 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-02-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 01/24 Invoice number 24/00155 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-02-08 Due date 2024-02-13 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-03-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK ZA MJESEC 02/24 Invoice number 24/00223 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-03-11 Due date 2024-03-14 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-04-12	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DVK - DRUGI DOHODAK M. N.ZA MJESEC 03/24 Invoice number 24/00293 Recipient IBAN (as published) HR2924070003106648698 Payment reference HR69 40002-67142183779-160 Invoice date 2024-04-12 Due date 2024-04-12 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-04-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK ZA MJESEC 03/24 Invoice number 24/00305 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-04-09 Due date 2024-04-12 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-12 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-05-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK ZA MJESEC 04/24 Invoice number 24/00390 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-05-10 Due date 2024-05-15 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-06-25	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DVK - DRUGI DOHODAK M. N. ZA MJESEC 05/24 Invoice number 24/00450 Recipient IBAN (as published) HR2924070003106648698 Payment reference HR69 40002-67142183779-160 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-25 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-06-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 05/24 Invoice number 24/00494 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-06-05 Due date 2024-06-07 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-07 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-07-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 06/24 Invoice number 24/00583 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-07-05 Due date 2024-07-10 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-07-10	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DVK - DRUGI DOHODAK M. N. ZA MJESEC 06/24 Invoice number 24/00519 Recipient IBAN (as published) HR2924070003106648698 Payment reference HR69 40002-67142183779-160 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-10 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-08-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK-DRUGI DOHODAK ZA MJESEC 07/24 Invoice number 24/00681 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-08-08 Due date 2024-08-13 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-09-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK ZA MJESEC 08/24 Invoice number 24/00789 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-09-11 Due date 2024-09-13 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-10-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK ZA MJESEC 09/24 Invoice number 24/00874 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-10-08 Due date 2024-10-11 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-11 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-11-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK-DRUGI DOHODAK ZA MJESEC 10/24 Invoice number 24/00993 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-11-12 Due date 2024-11-15 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2024-12-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 11/24 Invoice number 24/01118 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2024-12-10 Due date 2024-12-13 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1424 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-13 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2025-03-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKGIK- DRUGI DOHODAK Z A MJESEC 02/25 Invoice number 25/00225 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2025-03-11 Due date 2025-03-14 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1543 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-14 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2025-04-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 03/25 Invoice number 25/00321 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2025-04-09 Due date 2025-04-15 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1543 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-15 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2025-07-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK Z A MJESEC 06/25 Invoice number 25/00609 Recipient IBAN (as published) HR7924070003105477493 Payment reference HR69 40002-41231362351-160 Invoice date 2025-07-04 Due date 2025-07-09 Recipient seat ZADAR Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1543 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-09 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac

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

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OTP BANKA D.D. PULA