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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
4,134 records
Paid
33,077.18*
123 records
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.

Filters and order

4,259 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-04-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202603-006-RZBHHR2X-8
Invoice number
26/00199
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-04-03
Due date
2026-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-04-08
Amount as printed
2012.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
2,012.23 EURPaidKarlovac
Paid: 2026-05-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202604-004-RZBHHR2X-8
Invoice number
26/00275
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
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-05-08
Amount as printed
2012.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
2,012.23 EURPaidKarlovac
Paid: 2026-06-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202605-005-RZBHHR2X-8
Invoice number
26/00390
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-06-01
Due date
2026-06-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-06-08
Amount as printed
2012.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
2,012.23 EURPaidKarlovac
Paid: 2024-03-08GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN 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 PL06NET-202402-002-RZBHHR2X-9
Invoice number
24/00265
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 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
R1534 Plaće (Bruto)
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-03-08
Amount as printed
2009.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
2,009.95 EURPaidKarlovac
Paid: 2026-03-27GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE ZORIN DOM
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
DRUGI DOHODAK ZA MJESE C 03/26
Invoice number
26/00299
Recipient IBAN (as published)
HR7424840083117106627
Payment reference
HR69 40002-83612947167-699
Invoice date
2026-03-27
Due date
2026-03-27
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323710
Account name
Autorski honorari
Organisational classification
008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1695 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2026-03-27
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidKarlovac
Paid: 2026-03-27GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE ZORIN DOM
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
DRUGI DOHODAK ZA MJESE C 03/26
Invoice number
26/00296
Recipient IBAN (as published)
HR1724840083236911286
Payment reference
HR69 40002-83612947167-699
Invoice date
2026-03-27
Due date
2026-03-27
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323710
Account name
Autorski honorari
Organisational classification
008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1695 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2026-03-27
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidKarlovac
Paid: 2026-01-15Grad ZagrebRAIFFEISENBANK AUSTRIA DD
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
RAIFFEISENBANK AUSTRIA DD
Recipient type
company
Recipient OIB (as published)
53056966535
Description
NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA
Invoice number
3721
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 3721
Partner VAT id as printed
HR53056966535
Invoice date
2026-01-08
Due date
2026-01-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1020 Starost
Budget position
21010092 Naknade građanima i kućanstvima u novcu
Payment date
2026-01-15
Amount as printed
1995.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
1,995 EURPaidGrad Zagreb
Paid: 2026-02-16Grad ZagrebRAIFFEISENBANK AUSTRIA DD
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
RAIFFEISENBANK AUSTRIA DD
Recipient type
company
Recipient OIB (as published)
53056966535
Description
NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA
Invoice number
3721
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 3721
Partner VAT id as printed
HR53056966535
Invoice date
2026-02-02
Due date
2026-02-16
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1020 Starost
Budget position
21010092 Naknade građanima i kućanstvima u novcu
Payment date
2026-02-16
Amount as printed
1995.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
1,995 EURPaidGrad Zagreb
Paid: 2024-05-08GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN 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 PL06NET-202404-001-RZBHHR2X-9
Invoice number
24/00511
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 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
R1534 Plaće (Bruto)
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-05-08
Amount as printed
1980.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,980.66 EURPaidKarlovac
Paid: 2024-04-08GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN 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 PL06NET-202403-011-RZBHHR2X-9
Invoice number
24/00390
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 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
R1534 Plaće (Bruto)
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-04-08
Amount as printed
1973.06
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,973.06 EURPaidKarlovac
Paid: 2026-01-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202512-005-RZBHHR2X-8
Invoice number
25/01122
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
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-01-08
Amount as printed
1963.46
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,963.46 EURPaidKarlovac
Paid: 2024-09-06GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN 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 PL06NET-202408-001-RZBHHR2X-9
Invoice number
24/00991
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-09-06
Due date
2024-09-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
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
R1534 Plaće (Bruto)
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-09-06
Amount as printed
1959.26
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,959.26 EURPaidKarlovac
Paid: 2025-07-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202506-006-RZBHHR2X-8
Invoice number
25/00590
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-07-03
Due date
2025-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-07-08
Amount as printed
1956.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,956.53 EURPaidKarlovac
Paid: 2025-12-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202511-008-RZBHHR2X-8
Invoice number
25/00987
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-12-04
Due date
2025-12-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-12-08
Amount as printed
1956.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,956.53 EURPaidKarlovac
Paid: 2025-09-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202508-001-RZBHHR2X-8
Invoice number
25/00742
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-09-04
Due date
2025-09-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-09-08
Amount as printed
1956.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,956.52 EURPaidKarlovac
Paid: 2025-11-07GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202510-006-RZBHHR2X-8
Invoice number
25/00906
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-11-05
Due date
2025-11-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-11-07
Amount as printed
1956.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,956.52 EURPaidKarlovac
Paid: 2025-08-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202507-003-RZBHHR2X-8
Invoice number
25/00665
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-08-06
Due date
2025-08-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-08-08
Amount as printed
1956.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,956.5 EURPaidKarlovac
Paid: 2025-10-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202509-001-RZBHHR2X-8
Invoice number
25/00815
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-10-03
Due date
2025-10-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-10-08
Amount as printed
1948.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,948.44 EURPaidKarlovac
Paid: 2024-02-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACRAIFFEISEN 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 PL06NET-202401-001-RZBHHR2X-8
Invoice number
24/00087
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
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
R0694 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2024-02-08
Amount as printed
1941.27
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,941.27 EURPaidKarlovac
Paid: 2024-07-15Pula - PolaRAIFFEISENBANKA 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
Obračun subvencionirane kamate 01.04-01.07.2024 24/0003510
Invoice number
011-10010-0011617
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 011-10010-0011617
Invoice date
2024-06-03
Due date
2024-07-15
Person type as published
P
Economic classification
35221199
Account name
Iggos d.o.o.
Organisational classification
300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
Programme / activity
A02 2002T202001 Subvencioniranje kamata na odobrene kredite
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
R0415 Subvencije trgovačkim društvima-subvencija kamata
Breakdown by account
[["35221199","Iggos d.o.o.","0.63"],["35221200","Stella gradnja d.o.o.","0.71"],["35221212","Daj Digital d.o.o.","1.42"],["35221219","Iza duge d.o.o.","18.28"],["35221226","Pinjola Istra d.o.o.","22.16"],["35221227","Motortech Consulting d.o.o.","45.06"],["35221228","Tehnoline telekom d.o.o.","435.51"],["35221229","Albi d.o.o.","103.86"],["35221238","Valdenaga d.o.o.","13.42"],["35221245","Lumenart d.o.o.","60.44"],["35221247","Vitas-Investa d.o.o.","190.48"],["3522125","Frigobox d.o.o.","89.86"],["35221250","Frigobox store d.o.o.","35.94"],["35221252","J&H d.o.o.","80.6"],["3522194","Aquadac d.o.o.","9.27"],["35232254","Tehnoline, vl. Mladen Draguzet","433.81"],["3523247","Ljekarna Vanja Lisjak","367.16"],["3523250","Prosper, Jasmina Macan Soldatić","3.45"],["3523252","Sikurit, Igor Šoltić","27.44"]]
Payment date
2024-07-15
Amount as printed
1939.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,939.5 EURPaidPula - Pola
Paid: 2025-02-17Grad ZagrebRAIFFEISENBANK AUSTRIA DD
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
RAIFFEISENBANK AUSTRIA DD
Recipient type
company
Recipient OIB (as published)
53056966535
Description
NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA
Invoice number
3721
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 3721
Partner VAT id as printed
HR53056966535
Invoice date
2025-02-05
Due date
2025-02-17
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1020 Starost
Budget position
21010083 Naknade građanima i kućanstvima u novcu
Payment date
2025-02-17
Amount as printed
1918.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
1,918 EURPaidGrad Zagreb
Paid: 2025-06-06GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202505-003-RZBHHR2X-9
Invoice number
25/00480
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-06-04
Due date
2025-06-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-06-06
Amount as printed
1916.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,916.24 EURPaidKarlovac
Paid: 2026-03-09GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202602-001-RZBHHR2X-8
Invoice number
26/00111
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-03-03
Due date
2026-03-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-03-09
Amount as printed
1900.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,900.24 EURPaidKarlovac
Paid: 2026-02-09GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202601-001-RZBHHR2X-8
Invoice number
26/00046
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-02-05
Due date
2026-02-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1573 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-02-09
Amount as printed
1886.94
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,886.94 EURPaidKarlovac
Paid: 2025-05-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202504-006-RZBHHR2X-9
Invoice number
25/00379
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-05-07
Due date
2025-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-05-08
Amount as printed
1884.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,884.2 EURPaidKarlovac
Paid: 2025-02-07GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202501-001-RZBHHR2X-9
Invoice number
25/00125
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-02-05
Due date
2025-02-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-02-07
Amount as printed
1883.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,883.73 EURPaidKarlovac
Paid: 2025-03-07GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202502-004-RZBHHR2X-9
Invoice number
25/00202
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-03-07
Amount as printed
1883.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,883.73 EURPaidKarlovac
Paid: 2025-04-08GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"RAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202503-001-RZBHHR2X-9
Invoice number
25/00283
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-04-03
Due date
2025-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1563 Plaće (Bruto)
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-04-08
Amount as printed
1883.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,883.73 EURPaidKarlovac
Paid: 2025-06-27Pula - PolaRAIFFEISENBANKA 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
subvencija kamate za Jelenu Močibob za 2025. godinu za stamb 25/0004324
Invoice number
112-50-101766
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 112-50-10176642
Invoice date
2025-06-24
Due date
2025-06-24
Person type as published
P
Economic classification
352120
Account name
Subvencije kreditnim institucijama izvan javnog sektora
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A21 4009A409003 Subvencija kamata na kredite mladih
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R0857 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na
Payment date
2025-06-27
Amount as printed
1877.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,877.03 EURPaidPula - Pola
Paid: 2026-02-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACRAIFFEISEN 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 PL06NET-202601-002-RZBHHR2X-8
Invoice number
26/00041
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-02-09
Amount as printed
1840.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,840.9 EURPaidKarlovac
Paid: 2026-03-09JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACRAIFFEISEN 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 PL06NET-202602-001-RZBHHR2X-8
Invoice number
26/00093
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-03-09
Due date
2026-03-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0761 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-03-09
Amount as printed
1840.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,840.9 EURPaidKarlovac
Paid: 2024-10-10OŠ BANIJARAIFFEISEN BANK AUTRIA D.D.- 5
All fields
Domain
payments
Record type
payment
Payer
OŠ BANIJA
Recipient
RAIFFEISEN BANK AUTRIA D.D.- 5
Recipient type
company
Recipient OIB (as published)
53056966535
Description
PAIN001 BATCH BOOKING PL06NET-202409-001-RZBHHR2X-4
Invoice number
24/00280
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-10-10
Due date
2024-10-10
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 02 01 OŠ BANIJA
Programme / activity
A60 6001A600104 Produženi boravak
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0912 Osnovno obrazovanje
Budget position
R0840 Plaće (Bruto)
Budget user
OŠ BANIJA
Payment date
2024-10-10
Amount as printed
1816.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,816.56 EURPaidKarlovac
Paid: 2024-06-06OŠ SKAKAVACRAIFFEISEN 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 PL06NET-202405-001-RZBHHR2X-5
Invoice number
24/00083
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-06-04
Due date
2024-06-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001T600105 Pomoćnici u nastavi VI
Funding source
5.9. Pomoći temeljem prijenosa sredstava EU
Functional classification
0912 Osnovno obrazovanje
Budget position
R1370 Plaće (Bruto)
Budget user
OŠ SKAKAVAC
Payment date
2024-06-06
Amount as printed
1811.68
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,811.68 EURPaidKarlovac
Paid: 2024-02-12OŠ SKAKAVACRAIFFEISEN 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 PL06NET-202401-001-RZBHHR2X-5
Invoice number
24/00017
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-02-05
Due date
2024-02-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 02 10 OŠ SKAKAVAC
Programme / activity
A60 6001T600105 Pomoćnici u nastavi VI
Funding source
5.9. Pomoći temeljem prijenosa sredstava EU
Functional classification
0912 Osnovno obrazovanje
Budget position
R1370 Plaće (Bruto)
Budget user
OŠ SKAKAVAC
Payment date
2024-02-12
Amount as printed
1811.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,811.66 EURPaidKarlovac
Paid: 2024-02-08GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN 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 PL06NET-202401-002-RZBHHR2X-9
Invoice number
24/00137
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 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
R1534 Plaće (Bruto)
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-02-08
Amount as printed
1804.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,804.95 EURPaidKarlovac
Paid: 2025-04-22GRADSKO KAZALIŠTE ZORIN DOMRAIFFEISEN 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 04/25
Invoice number
25/00477
Recipient IBAN (as published)
HR7424840083117106627
Payment reference
HR69 40002-83612947167-699
Invoice date
2025-04-22
Due date
2025-04-22
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
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1666 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2025-04-22
Amount as printed
1800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,800 EURPaidKarlovac
Paid: 2025-12-15Pula - PolaRAIFFEISENBANKA 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
subvencija kamate za Alesanda Kovačevića za 2025. godinu za 25/0009276
Invoice number
118-50-107960
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 118-50-10796020
Invoice date
2025-12-11
Due date
2025-12-11
Person type as published
P
Economic classification
352120
Account name
Subvencije kreditnim institucijama izvan javnog sektora
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A21 4009A409003 Subvencija kamata na kredite mladih
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R0857-1 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na
Payment date
2025-12-15
Amount as printed
1794.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,794.16 EURPaidPula - Pola
Paid: 2026-01-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACRAIFFEISEN 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 PL06NET-202512-001-RZBHHR2X-8
Invoice number
25/00718
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
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0795 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-01-08
Amount as printed
1786.64
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,786.64 EURPaidKarlovac
Paid: 2025-12-08JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACRAIFFEISEN 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 PL06NET-202511-002-RZBHHR2X-8
Invoice number
25/00659
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
311110
Account name
Plaće za zaposlene
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500207 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0473 Turizam
Budget position
R0788 Plaće (Bruto)
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-12-08
Amount as printed
1786.63
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
1,786.63 EURPaidKarlovac
Paid: 2025-01-16Grad ZagrebRAIFFEISENBANK AUSTRIA DD
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
RAIFFEISENBANK AUSTRIA DD
Recipient type
company
Recipient OIB (as published)
53056966535
Description
NAKNADA RODITELJI NJEGOVATELJI, NJEGOVAT
Invoice number
3721
Recipient IBAN (as published)
HR0624840081000000013
Payment reference
HR00 3721
Partner VAT id as printed
HR53056966535
Invoice date
2025-01-08
Due date
2025-01-16
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1020 Starost
Budget position
21010083 Naknade građanima i kućanstvima u novcu
Payment date
2025-01-16
Amount as printed
1781.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
1,781 EURPaidGrad Zagreb

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