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: 2025-07-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-07-14 Amount as printed 8931.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,931.19 EUR	Paid	Zadar
Paid: 2025-03-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-03-14 Amount as printed 8924.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,924.37 EUR	Paid	Zadar
Paid: 2025-04-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-04-14 Amount as printed 8924.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,924.37 EUR	Paid	Zadar
Paid: 2025-05-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-05-13 Amount as printed 8924.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,924.37 EUR	Paid	Zadar
Paid: 2025-06-12	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-06-12 Amount as printed 8924.37 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,924.37 EUR	Paid	Zadar
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202403-001-RZBHHR2X-9 Invoice number 24/00252 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB 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 2024-04-08 Amount as printed 8851.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,851.18 EUR	Paid	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202402-001-RZBHHR2X-9 Invoice number 24/00179 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB 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 2024-03-08 Amount as printed 8726.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,726.76 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202401-001-RZBHHR2X-10 Invoice number 24/00061 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZAGREB 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 2024-02-08 Amount as printed 8712.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,712.4 EUR	Paid	Karlovac
Paid: 2025-02-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-02-14 Amount as printed 8664.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,664.4 EUR	Paid	Zadar
Paid: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202312-001-RZBHHR2X-9 Invoice number 24/00057 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 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1576 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 8623.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,623.96 EUR	Paid	Karlovac
Paid: 2025-01-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2025-01-15 Amount as printed 8575.35 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,575.35 EUR	Paid	Zadar
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202403-001-RZBHHR2X-10 Invoice number 24/00284 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB 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 2024-04-08 Amount as printed 8530.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,530.07 EUR	Paid	Karlovac
Paid: 2024-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202404-001-RZBHHR2X-10 Invoice number 24/00374 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB 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 8459.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,459.33 EUR	Paid	Karlovac
Paid: 2024-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202406-001-RZBHHR2X-10 Invoice number 24/00551 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB 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 2024-07-08 Amount as printed 8365.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,365.42 EUR	Paid	Karlovac
Paid: 2024-12-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Payment date 2024-12-13 Amount as printed 8275.23 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,275.23 EUR	Paid	Zadar
Paid: 2024-06-05	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202405-001-RZBHHR2X-10 Invoice number 24/00464 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB 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 8273.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,273.45 EUR	Paid	Karlovac
Paid: 2024-08-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Payment date 2024-08-13 Amount as printed 8197.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,197.64 EUR	Paid	Zadar
Paid: 2024-09-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-09-13 Amount as printed 8197.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,197.64 EUR	Paid	Zadar
Paid: 2024-10-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-10-14 Amount as printed 8197.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,197.64 EUR	Paid	Zadar
Paid: 2024-11-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-11-14 Amount as printed 8197.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,197.64 EUR	Paid	Zadar
Paid: 2024-07-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-07-15 Amount as printed 8177.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,177.76 EUR	Paid	Zadar
Paid: 2024-05-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-05-15 Amount as printed 8168.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,168.96 EUR	Paid	Zadar
Paid: 2024-06-13	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-06-13 Amount as printed 8168.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,168.95 EUR	Paid	Zadar
Paid: 2024-04-12	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-04-12 Amount as printed 8158.32 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8,158.32 EUR	Paid	Zadar
Paid: 2024-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202312-001-RZBHHR2X-10 Invoice number 24/00142 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 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 8109.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,109.84 EUR	Paid	Karlovac
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	7,965.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3521 Expense type Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora	7,795.91 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,598.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-01-15 Amount as printed 7385.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,385.67 EUR	Paid	Zadar
Paid: 2024-02-15	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-02-15 Amount as printed 7385.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,385.67 EUR	Paid	Zadar
Paid: 2024-03-14	Zadar	DJEČJI VRTIĆ ŠUŠKALICA All fields Domain payments Record type payment Payer Zadar Recipient DJEČJI VRTIĆ ŠUŠKALICA Recipient type institution Recipient OIB (as published) 53056966535 Description A010090 Financiranje privatnih vrtića Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0911 Contract number Ugovor Payment date 2024-03-14 Amount as printed 7385.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,385.67 EUR	Paid	Zadar
Paid: 2025-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202503-001-RZBHHR2X-10 Invoice number 25/00347 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-08 Amount as printed 5554.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,554.97 EUR	Paid	Karlovac
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202504-001-RZBHHR2X-10 Invoice number 25/00447 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 5345.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,345.63 EUR	Paid	Karlovac
Paid: 2024-12-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202411-001-RZBHHR2X-11 Invoice number 24/00780 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-09 Amount as printed 5282.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,282.1 EUR	Paid	Karlovac
Paid: 2026-06-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202605-003-RZBHHR2X-9 Invoice number 26/00482 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-05 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-08 Amount as printed 5233.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,233.46 EUR	Paid	Karlovac
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202412-001-RZBHHR2X-11 Invoice number 25/00019 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 5172.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,172.15 EUR	Paid	Karlovac
Paid: 2025-02-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202501-001-RZBHHR2X-11 Invoice number 25/00146 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-07 Amount as printed 5151.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,151.17 EUR	Paid	Karlovac
Paid: 2026-02-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202601-001-RZBHHR2X-10 Invoice number 26/00086 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-06 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 5122.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,122.95 EUR	Paid	Karlovac
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202604-002-RZBHHR2X-9 Invoice number 26/00379 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 5036.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,036.91 EUR	Paid	Karlovac
Paid: 2026-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202608-002-RZBHHR2X-9 Invoice number 26/00829 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 5001.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,001.29 EUR	Paid	Karlovac

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB