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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-09-17	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 DRUGI DOHODAK A.K. ZA M JESEC 08/26 Invoice number 26/00627 Recipient IBAN (as published) HR2324840083121762963 Payment reference HR69 40002-67142183779-160 Invoice date 2026-09-17 Due date 2026-09-17 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 R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-17 Amount as printed 41.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.35 €
Paid: 2024-05-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202404-003-190-RZBHHR2X-15 Invoice number 24/00247 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-06-06	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 PAIN001 BATCH BOOKING PL07NAK-202405-003-190-RZBHHR2X-5 Invoice number 24/00168 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-06 Due date 2024-06-06 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 07 OŠ TURANJ Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1229 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2024-06-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-06-05	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202405-007-190-RZBHHR2X-15 Invoice number 24/00327 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-07-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202406-001-190-RZBHHR2X-15 Invoice number 24/00380 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-08-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202407-004-190-RZBHHR2X-17 Invoice number 24/00649 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-02 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-09-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202408-003-190-RZBHHR2X-17 Invoice number 24/00750 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-04 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202409-003-190-RZBHHR2X-17 Invoice number 24/00838 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-03 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-11-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202410-003-190-RZBHHR2X-17 Invoice number 24/00933 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2024-12-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202411-008-190-RZBHHR2X-17 Invoice number 24/01096 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-04 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-01-10	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202412-002-52-KALC-7 Invoice number 25/00024 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-10 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-01-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202412-009-08-OTPV-16 Invoice number 25/00045 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-29 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-02-11	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202501-002-190-RZBHHR2X-7 Invoice number 25/00053 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-05 Due date 2025-02-11 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-02-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202501-001-190-RZBHHR2X-17 Invoice number 25/00123 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-03-10	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202502-002-190-RZBHHR2X-7 Invoice number 25/00072 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-10 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-03-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202502-004-190-RZBHHR2X-17 Invoice number 25/00200 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-04-11	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202503-002-190-RZBHHR2X-7 Invoice number 25/00120 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-02 Due date 2025-04-11 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-04-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202503-001-190-RZBHHR2X-17 Invoice number 25/00281 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-05-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202504-004-190-RZBHHR2X-7 Invoice number 25/00423 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-05-12 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-05-12	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202504-002-190-RZBHHR2X-13 Invoice number 25/00157 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-06 Due date 2025-05-12 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-05-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202504-006-190-RZBHHR2X-17 Invoice number 25/00377 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-06-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202505-001-190-RZBHHR2X-13 Invoice number 25/00522 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-31 Due date 2025-06-10 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-06-10	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202505-002-190-RZBHHR2X-7 Invoice number 25/00189 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-02 Due date 2025-06-10 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-06-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-06-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202505-001-190-RZBHHR2X-19 Invoice number 25/00461 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-06-06	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202505-003-190-RZBHHR2X-17 Invoice number 25/00556 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-07-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202506-002-190-RZBHHR2X-13 Invoice number 25/00636 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-30 Due date 2025-07-09 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-07-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-07-09	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202506-004-190-RZBHHR2X-7 Invoice number 25/00224 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-01 Due date 2025-07-09 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-07-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202506-001-190-RZBHHR2X-19 Invoice number 25/00662 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202506-006-190-RZBHHR2X-15 Invoice number 25/00588 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202507-002-190-RZBHHR2X-19 Invoice number 25/00764 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-08-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202507-003-190-RZBHHR2X-15 Invoice number 25/00663 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-08-06	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202507-002-190-RZBHHR2X-7 Invoice number 25/00259 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-01 Due date 2025-08-06 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.M. V.P.iz prethodne godine-pomoći iz drž.prorač. za EU projekte Functional classification 0912 Osnovno obrazovanje Budget position R1036 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-08-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-09-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202508-001-190-RZBHHR2X-13 Invoice number 25/00747 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-31 Due date 2025-09-10 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-09-08	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 PAIN001 BATCH BOOKING PL07NAK-202508-001-190-RZBHHR2X-19 Invoice number 25/00985 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R1652 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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 PL07NAK-202508-001-190-RZBHHR2X-15 Invoice number 25/00740 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-09-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202508-001-190-RZBHHR2X-17 Invoice number 25/00883 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-09-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202508-001-190-RZBHHR2X-17 Invoice number 25/00470 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 321210 Account name Naknade za prijevoz na posao i s posla 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 R0791 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-10-10	OŠ ŠVARČA	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202509-003-190-RZBHHR2X-5 Invoice number 25/00233 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 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 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1290 Naknade troškova zaposlenima Budget user OŠ ŠVARČA Payment date 2025-10-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-10-10	OŠ DUBOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202509-002-190-RZBHHR2X-9 Invoice number 25/00314 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 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 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1166 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2025-10-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-10-10	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details 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-202509-002-190-RZBHHR2X-10 Invoice number 25/00307 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-03 Due date 2025-10-10 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 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 R1031-2 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-10-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB