CompanyReceives public money

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

OIB 53056966535 ·also printed as RAIFFEISEN BANK AUTRIA D.D.- 5 · RAIFFEISENBANK AUSTRIA D.D. · more names: 10

Receives

Paid · EUR: €166,283,203.73
Paid: 33,077.18^*

Records: 4,259
Payers: 42
Years: 2017–2026
Sources: 114

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.

4,259 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: 2026-05-19	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 05/2026 Invoice number 26/00842 Recipient IBAN (as published) HR4724840083237701684 Payment reference HR99 Invoice date 2026-05-18 Due date 2026-05-18 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2026-05-08	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 05/2026 Invoice number 26/00773 Recipient IBAN (as published) HR3124840083238254775 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2026-05-08	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 05/2026 Invoice number 26/00773 Recipient IBAN (as published) HR0824840083236116048 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2026-06-25	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 06/2026 Invoice number 26/01165 Recipient IBAN (as published) HR7824840083238185544 Payment reference HR99 Invoice date 2026-06-23 Due date 2026-06-23 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2026-07-24	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 07/2026 Invoice number 26/01497 Recipient IBAN (as published) HR7224840083238007851 Payment reference HR00 031-2697-11617 Invoice date 2026-07-22 Due date 2026-07-22 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2026-07-15	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 07/2026 Invoice number 26/01380 Recipient IBAN (as published) HR0524840083235551368 Payment reference HR00 031-2697-11617 Invoice date 2026-07-14 Due date 2026-07-14 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2026-07-03	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NOVOROĐENAČKA POTPORA RBA Za razdoblje 07/2026 Invoice number 26/01232 Recipient IBAN (as published) HR0424840083236768833 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-01 Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-01-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-44-ZABA-32 Invoice number 24/00030 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R0695 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2024-03-26	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-270-RZBHHR2X-2 Invoice number 24/00043 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-25 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1365 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2024-03-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2024-03-20	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00293 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat ZAGREB 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-06-26	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202405-003-260-RZBHHR2X-2 Invoice number 24/00178 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1227 Ostali rashodi za zaposlene Budget user OŠ TURANJ Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2024-06-26	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202405-006-260-RZBHHR2X-2 Invoice number 24/00204 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0841 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2024-08-30	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 07/24 Invoice number 24/00954 Recipient IBAN (as published) HR5824840083116356232 Payment reference HR69 40002-83612947167-130 Invoice date 2024-08-30 Due date 2024-08-30 Recipient seat ZAGREB 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 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-12-17	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202412-003-270-RZBHHR2X-3 Invoice number 24/00350 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-12 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0920-1 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2024-12-17	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202412-003-270-RZBHHR2X-3 Invoice number 24/00375 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0841 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2024-12-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2024-12-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description GKIGK- DRUGI DOHODAK ZA MJESEC 12/24 Invoice number 24/01123 Recipient IBAN (as published) HR2524840083207402481 Payment reference HR69 40002-41231362351-130 Invoice date 2024-12-11 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1468 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2025-06-18	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202505-003-260-RZBHHR2X-3 Invoice number 25/00202 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1034 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-06-18	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202506-002-260-RZBHHR2X-3 Invoice number 25/00218 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-18 Due date 2025-06-18 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0948 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-06-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202506-001-260-RZBHHR2X-5 Invoice number 25/00540 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-13 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1534 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 12/25 Invoice number 25/01469 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB 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 R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 12/25 Invoice number 25/01438 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB 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 2025-12-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-RZBHHR2X-4 Invoice number 25/00207 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-12 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1483 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ REČICA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ REČICA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-003-270-RZBHHR2X-3 Invoice number 25/00186 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1437-1 Ostali rashodi za zaposlene Budget user OŠ REČICA Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-003-270-RZBHHR2X-1 Invoice number 25/00339 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1351 Ostali rashodi za zaposlene Budget user OŠ TURANJ Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ ŠVARČA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202511-009-270-RZBHHR2X-3 Invoice number 25/00297 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1288 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ DUBOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-270-RZBHHR2X-2 Invoice number 25/00431 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1164 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ DRAGOJLE JARNEVIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-RZBHHR2X-4 Invoice number 25/00442 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1096 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-003-270-RZBHHR2X-3 Invoice number 25/00428 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1034 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-002-270-RZBHHR2X-2 Invoice number 25/00422 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0948 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2025-12-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2025-12-15	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 11/25 Invoice number 25/01389 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat ZAGREB 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 2025-12-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 03/26 Invoice number 26/00414 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat ZAGREB 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 R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2026-06-19	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 05/26 Invoice number 26/00656 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-130 Invoice date 2026-06-19 Due date 2026-06-19 Recipient seat ZAGREB 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 R1707-1 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ REČICA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ REČICA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-004-260-RZBHHR2X-2 Invoice number 26/00133 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-11 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1451 Ostali rashodi za zaposlene Budget user OŠ REČICA Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-004-260-RZBHHR2X-4 Invoice number 26/00216 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1014 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ DUBOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-006-260-RZBHHR2X-3 Invoice number 26/00218 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1152 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ DRAGOJLE JARNEVIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-006-260-RZBHHR2X-3 Invoice number 26/00212 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-11 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1076 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202606-002-260-RZBHHR2X-1 Invoice number 26/00543 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-11 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1543 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-004-260-RZBHHR2X-3 Invoice number 26/00083 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-11 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1493 Ostali rashodi za zaposlene Budget user OŠ SKAKAVAC Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-003-260-RZBHHR2X-2 Invoice number 26/00136 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1340 Ostali rashodi za zaposlene Budget user OŠ TURANJ Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ ŠVARČA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202606-001-260-RZBHHR2X-4 Invoice number 26/00142 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1273 Ostali rashodi za zaposlene Budget user OŠ ŠVARČA Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Karlovac

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB