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: 2025-03-07	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 PAIN001 BATCH BOOKING PL07NAK-202502-003-191-RZBHHR2X-22 Invoice number 25/00246 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-03-07	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202502-002-191-RZBHHR2X-25 Invoice number 25/00112 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-03 Due date 2025-03-03 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-03-07	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-202502-001-191-RZBHHR2X-31 Invoice number 25/00106 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-03-07	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 PL07NAK-202502-001-191-RZBHHR2X-22 Invoice number 25/00246 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0094 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-04-16	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 PL07NAK-202504-001-270-RZBHHR2X-2 Invoice number 25/00113 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 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 2025-04-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-04-16	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 PL07NAK-202504-001-270-RZBHHR2X-3 Invoice number 25/00068 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-14 Due date 2025-04-16 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 2025-04-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
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 PL07NAK-202503-001-191-RZBHHR2X-28 Invoice number 25/00346 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-04-08	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 PAIN001 BATCH BOOKING PL07NAK-202503-003-191-RZBHHR2X-22 Invoice number 25/00352 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-04-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202503-004-191-RZBHHR2X-25 Invoice number 25/00163 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 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 PL07NAK-202504-001-191-RZBHHR2X-28 Invoice number 25/00446 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-05-08	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-202504-002-191-RZBHHR2X-25 Invoice number 25/00226 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-05-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202504-005-191-RZBHHR2X-22 Invoice number 25/00245 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-05-08	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 PAIN001 BATCH BOOKING PL07NAK-202504-003-191-RZBHHR2X-25 Invoice number 25/00524 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-05-06	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 AQU.DRUGI DOHODAK ZA MJ ESEC 04/25 Invoice number 25/00212 Recipient IBAN (as published) HR6224840083113043416 Payment reference HR69 40002-21873421610-130 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-06-09	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-202505-001-191-RZBHHR2X-25 Invoice number 25/00289 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-06-06	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202505-002-191-RZBHHR2X-25 Invoice number 25/00288 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-06-06	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 PAIN001 BATCH BOOKING PL07NAK-202505-003-191-RZBHHR2X-22 Invoice number 25/00646 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-07-08	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-202506-003-191-RZBHHR2X-25 Invoice number 25/00354 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-07-08	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 PAIN001 BATCH BOOKING PL07NAK-202506-001-191-RZBHHR2X-22 Invoice number 25/00788 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-07-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202506-001-191-RZBHHR2X-25 Invoice number 25/00340 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-08-08	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-202507-001-191-RZBHHR2X-25 Invoice number 25/00412 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-08-08	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 PAIN001 BATCH BOOKING PL07NAK-202507-008-191-RZBHHR2X-25 Invoice number 25/00933 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-08-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-08-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202507-004-191-RZBHHR2X-22 Invoice number 25/00385 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-09-08	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 PAIN001 BATCH BOOKING PL07NAK-202508-001-191-RZBHHR2X-22 Invoice number 25/00986 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-09-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202508-001-191-RZBHHR2X-25 Invoice number 25/00428 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-09-08	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-202508-001-191-RZBHHR2X-25 Invoice number 25/00471 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-10-08	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 PAIN001 BATCH BOOKING PL10NAK-202509-001-191-RZBHHR2X-26 Invoice number 25/01045 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-10-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202509-002-191-RZBHHR2X-23 Invoice number 25/00463 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-11-11	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 10/25 Invoice number 25/01174 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2025-11-11 Due date 2025-11-11 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-11-07	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 PAIN001 BATCH BOOKING PL10NAK-202510-006-191-RZBHHR2X-26 Invoice number 25/01145 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-11-07	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202510-001-191-RZBHHR2X-23 Invoice number 25/00512 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-12-22	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 MJESEC 12/25 Invoice number 25/01425 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-22 Due date 2025-12-22 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 2025-12-22 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 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 MJESEC 11/25 Invoice number 25/01372 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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-12-08	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 PAIN001 BATCH BOOKING PL10NAK-202511-003-191-RZBHHR2X-26 Invoice number 25/01283 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-12-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202511-007-191-RZBHHR2X-23 Invoice number 25/00566 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-12-05	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-202511-002-280-RZBHHR2X-3 Invoice number 25/00152 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi 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 2025-12-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2025-12-05	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-202511-004-280-RZBHHR2X-4 Invoice number 25/00382 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1031-4 Ostali rashodi za zaposlene Budget user OŠ BRAĆA SELJAN Payment date 2025-12-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-01-08	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 PL10NAK-202512-013-191-RZBHHR2X-26 Invoice number 25/01316 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-01-08	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 PAIN001 BATCH BOOKING PL10NAK-202512-007-191-RZBHHR2X-23 Invoice number 25/01545 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-01-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-191-RZBHHR2X-31 Invoice number 25/00655 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB