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: 2026-07-27	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 PLAĆA 05/2026 Invoice number 26/00581 Recipient IBAN (as published) HR7524840083234776824 Payment reference HR69 40002-86302366180-100 Invoice date 2026-07-27 Due date 2026-07-27 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 R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-27 Amount as printed 269.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	269.56 EUR	Paid	Karlovac
Paid: 2024-07-23	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 CENTAR PRIJEVOZ UČ.OŠ. 6-2024 VITK Invoice number 24/00564 Recipient IBAN (as published) HR5024840083502332956 Payment reference HR69 40002-82252820597-690 Invoice date 2024-07-22 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 268.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	268.69 EUR	Paid	Karlovac
Paid: 2026-05-08	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 PL10NAK-202604-001-191-RZBHHR2X-27 Invoice number 26/00276 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-08 Amount as printed 267.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	267.88 EUR	Paid	Karlovac
09/2026	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	264.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	DJEČJI VRTIĆ GRIGOR VITEZ	RAIFFEISENBANK AUSTRIA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description DVGV - zatvaranje ure 25/001760, skinuto sa računa Invoice number 12/2025 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3431210 Account name DVGV - bankarske usluge i usluge platnog prometa Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1587 DV Grigor Vitez - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-09 Amount as printed 264.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.08 EUR	Paid	Samobor
Paid: 2025-05-16	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 CENTAR PRIJEVOZ UČ.OŠ. 4-25 MIH Invoice number 25/00462 Recipient IBAN (as published) HR5424840083225900053 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-16 Amount as printed 263.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	263.52 EUR	Paid	Karlovac
Paid: 2025-12-17	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 CENTAR PRIJEVOZ UČ.OŠ. 11-25 MIH Invoice number 25/01051 Recipient IBAN (as published) HR5424840083225900053 Payment reference HR69 40002-82252820597-690 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-17 Amount as printed 263.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	263.52 EUR	Paid	Karlovac
Paid: 2026-05-22	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 CENTAR PRIJEVOZ UČ.OŠ. 26-4 MIH Invoice number 26/00454 Recipient IBAN (as published) HR5424840083225900053 Payment reference HR69 40002-82252820597-690 Invoice date 2026-05-17 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-22 Amount as printed 263.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	263.52 EUR	Paid	Karlovac
Paid: 2024-10-08	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-202409-002-RZBHHR2X-5 Invoice number 24/00779 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1597 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-08 Amount as printed 261.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.25 EUR	Paid	Karlovac
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-202403-004-RZBHHR2X-2 Invoice number 24/00315 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 261.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	261.05 EUR	Paid	Karlovac
Paid: 2025-03-31	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 CENTAR PRIJEVOZ UČ.OŠ. 2-25 VIT Invoice number 25/00260 Recipient IBAN (as published) HR5024840083502332956 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-21 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-31 Amount as printed 261.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	261.04 EUR	Paid	Karlovac
Paid: 2024-02-08	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 PL07NAK-202401-001-230-RZBHHR2X-31 Invoice number 24/00119 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 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 2024-02-08 Amount as printed 260.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.89 EUR	Paid	Karlovac
Paid: 2024-07-08	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 PL07NAK-202406-001-250-RZBHHR2X-33 Invoice number 24/00484 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 312110 Account name Bonus za uspješan rad Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260 EUR	Paid	Karlovac
Paid: 2025-07-08	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 PL07NAK-202506-001-250-RZBHHR2X-34 Invoice number 25/00454 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312110 Account name Bonus za uspješan rad Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260 EUR	Paid	Karlovac
Paid: 2026-07-08	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 PL10NAK-202606-001-250-RZBHHR2X-38 Invoice number 26/00507 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312110 Account name Bonus za uspješan rad Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1773 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-08 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260 EUR	Paid	Karlovac
Paid: 2026-01-27	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 CENTAR PRIJEVOZ UČ.OŠ. 12-25 CVE Invoice number 26/00028 Recipient IBAN (as published) HR7524840083500885557 Payment reference HR69 40002-82252820597-690 Invoice date 2026-01-17 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-27 Amount as printed 258.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.72 EUR	Paid	Karlovac
Paid: 2026-02-25	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 CENTAR PRIJEVOZ UČ.OŠ. 26-1 CVE Invoice number 26/00130 Recipient IBAN (as published) HR7524840083500885557 Payment reference HR69 40002-82252820597-690 Invoice date 2026-02-13 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-25 Amount as printed 258.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.72 EUR	Paid	Karlovac
Paid: 2024-07-23	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 CENTAR PRIJEVOZ UČ.OŠ. 6-2024 CVE Invoice number 24/00539 Recipient IBAN (as published) HR7524840083500885557 Payment reference HR69 40002-82252820597-690 Invoice date 2024-07-22 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 258.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.61 EUR	Paid	Karlovac
Paid: 2024-08-01	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 PL07NAK-202407-001-191-RZBHHR2X-25 Invoice number 24/00563 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 257.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257.87 EUR	Paid	Karlovac
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 PL07NAK-202312-001-61-RZBH-37 Invoice number 24/00141 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 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1597 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-08 Amount as printed 254.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	254.09 EUR	Paid	Karlovac
Paid: 2025-04-08	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 PL07NAK-202503-001-190-RZBHHR2X-16 Invoice number 25/00227 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-08 Amount as printed 250.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.39 EUR	Paid	Karlovac
Paid: 2026-01-28	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 STIPENDIJE RBA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00120 Recipient IBAN (as published) HR4424840083238291013 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJE RBA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00120 Recipient IBAN (as published) HR3924840083236718927 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJE RBA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00120 Recipient IBAN (as published) HR8824840083238121829 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJE RBA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00120 Recipient IBAN (as published) HR5024840083238274221 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJE RBA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00120 Recipient IBAN (as published) HR4524840083237668449 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE RBA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00249 Recipient IBAN (as published) HR4424840083238291013 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE RBA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00249 Recipient IBAN (as published) HR3924840083236718927 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE RBA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00249 Recipient IBAN (as published) HR8824840083238121829 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE RBA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00249 Recipient IBAN (as published) HR5024840083238274221 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE RBA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00249 Recipient IBAN (as published) HR4524840083237668449 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE RBA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00374 Recipient IBAN (as published) HR4424840083238291013 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE RBA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00374 Recipient IBAN (as published) HR3924840083236718927 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE RBA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00374 Recipient IBAN (as published) HR8824840083238121829 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE RBA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00374 Recipient IBAN (as published) HR5024840083238274221 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE RBA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00374 Recipient IBAN (as published) HR4524840083237668449 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJE RBA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00559 Recipient IBAN (as published) HR4424840083238291013 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJE RBA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00559 Recipient IBAN (as published) HR3924840083236718927 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJE RBA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00559 Recipient IBAN (as published) HR8824840083238121829 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJE RBA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00559 Recipient IBAN (as published) HR5024840083238274221 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola

Menu

Appearance

Language

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB