CompanyPayment recipient

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

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

4,259 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-03	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 07/26 Invoice number 26/00808 Recipient IBAN (as published) HR3524840083117096271 Payment reference HR69 40002-83612947167-160 Invoice date 2026-07-29 Due date 2026-08-03 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1686 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-03 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Karlovac
Paid: 2025-06-05	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025 Invoice number 25/00926 Recipient IBAN (as published) HR5924840083230440921 Payment reference HR99 Invoice date 2025-06-03 Due date 2025-06-03 Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-05 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.40 €	Pula - Pola
Paid: 2025-09-05	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025 Invoice number 25/01544 Recipient IBAN (as published) HR5924840083230440921 Payment reference HR99 Invoice date 2025-09-03 Due date 2025-09-03 Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-09-05 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.40 €	Pula - Pola
Paid: 2025-12-05	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025 Invoice number 25/02123 Recipient IBAN (as published) HR5924840083230440921 Payment reference HR99 Invoice date 2025-12-03 Due date 2025-12-03 Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-12-05 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.40 €	Pula - Pola
Paid: 2026-03-09	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026 Invoice number 26/00389 Recipient IBAN (as published) HR5924840083230440921 Payment reference HR99 Invoice date 2026-03-06 Due date 2026-03-06 Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.40 €	Pula - Pola
Paid: 2026-09-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-190-RZBHHR2X-7 Invoice number 26/00119 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-02 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1500 Naknade troškova zaposlenima Budget user OŠ SKAKAVAC Payment date 2026-09-10 Amount as printed 42.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.84 €	Karlovac
Paid: 2025-06-16	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025 Invoice number 25/01018 Recipient IBAN (as published) HR8624840083503070769 Payment reference HR99 Invoice date 2025-06-13 Due date 2025-06-16 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-16 Amount as printed 42.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.60 €	Pula - Pola
Paid: 2025-01-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Rba-naknada Invoice number 734922-99102-1-2024 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010179 Usluge platnog prometa Payment date 2025-01-02 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.50 €	Dubrovnik
Paid: 2026-02-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naknade za 01/26 Invoice number 102-2666-00000515 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-01-31 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00010901 Usluge banaka Payment date 2026-02-02 Amount as printed 42.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.15 €	Dubrovnik
Paid: 2025-10-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Račun br. 552434-99102-1-2025 Invoice number 552434-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-09-30 Due date 2025-10-05 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00010901 Usluge banaka Payment date 2025-10-02 Amount as printed 41.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.90 €	Dubrovnik
Paid: 2024-04-25	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description OSTUR- VLASTITI PRIJEVO Z UČENIKA Invoice number 24/00112 Recipient IBAN (as published) HR4124840083235157676 Payment reference HR69 40002-26248257038-690 Invoice date 2024-04-24 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 07 OŠ TURANJ 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 R1188 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2024-04-25 Amount as printed 41.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.65 €	Karlovac
Paid: 2024-06-27	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description OSTUR- VLASTITI PRIJEVO Z UČENIKA Invoice number 24/00179 Recipient IBAN (as published) HR4124840083235157676 Payment reference HR69 40002-26248257038-690 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 07 OŠ TURANJ 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 R1188 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2024-06-27 Amount as printed 41.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.65 €	Karlovac
Paid: 2024-01-18	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 12/23 Invoice number 24/00010 Recipient IBAN (as published) HR3724840083118225897 Payment reference HR69 40002-67142183779-160 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-18 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-02-20	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 01/24 Invoice number 24/00152 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-20 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-04-12	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 03/24 Invoice number 24/00292 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-04-12 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-12 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-06-25	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 05/24 Invoice number 24/00449 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-25 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-07-10	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 06/24 Invoice number 24/00518 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-10 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 07/24 Invoice number 24/00529 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-09-18	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 08/24 Invoice number 24/00642 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-09-18 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-18 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-10-14	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 09/24 Invoice number 24/00709 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-14 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-11-13	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A. K. ZA MJESEC 10/24 Invoice number 24/00782 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-11-13 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-13 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2024-12-12	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 11/24 Invoice number 24/00882 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2024-12-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-12 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-01-17	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK-DRUGI DOHODAK A.K. ZA MJESEC 12/24 Invoice number 25/00124 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-17 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-02-12	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 01/25 Invoice number 25/00059 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-01-17 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-12 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-03-12	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK-DRUGI DOHODAK A.K. ZA MJESEC 02/25 Invoice number 25/00195 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-03-12 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-12 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-04-14	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK-DRUGI DOHODAK A.K. ZA MJESEC 03/25 Invoice number 25/00259 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-14 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-05-15	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK- DRUGI DOHODAK A.K. ZA MJESEC 04/25 Invoice number 25/00322 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-15 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-06-13	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 05/25 Invoice number 25/00408 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-06-13 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-13 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-07-15	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 06/25 Invoice number 25/00482 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-15 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-08-06	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 07/25 Invoice number 25/00493 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-08-06 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-06 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-09-15	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 08/25 Invoice number 25/00627 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-15 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-10-14	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK- DRUGI DOHODAK A.K. ZA MJESEC 09/25 Invoice number 25/00696 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-10-14 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-14 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2025-11-12	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK- DRUGI DOHODAK A.K. ZA MJESEC 10/25 Invoice number 25/00781 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1692 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-12 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-01-22	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK- DRUGI DOHODAK A.K . ZA MJESEC 12/25 Invoice number 26/00009 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-22 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-03-13	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 02/26 Invoice number 26/00144 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-13 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-04-15	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK -DRUGI DOHODAK A.K. ZA MJESEC 03/26 Invoice number 26/00220 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-15 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-05-28	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK- DRUGI DOHODAK A.K. ZA MJESEC 04/26 Invoice number 26/00302 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-05-28 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-28 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-06-11	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK- DRUGI DOHODAK A.K. ZA MJESEC 05/26 Invoice number 26/00388 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-11 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-07-10	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 06/26 Invoice number 26/00486 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-07-10 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-10 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac
Paid: 2026-08-06	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 DVK - DRUGI DOHODAK A.K . ZA MJESEC 07/26 Invoice number 26/00495 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-06 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB