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: 2025-10-10	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 PL10NAK-202509-002-190-RZBHHR2X-3 Invoice number 25/00266 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1353 Naknade troškova zaposlenima Budget user OŠ TURANJ 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: 2025-10-08	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 PL10NAK-202509-001-190-RZBHHR2X-17 Invoice number 25/00525 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-10-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-10-08	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 PL10NAK-202509-002-190-RZBHHR2X-22 Invoice number 25/00988 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-10-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-10-08	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 PL10NAK-202509-002-190-RZBHHR2X-18 Invoice number 25/00813 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 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 2025-10-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-11	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-202510-002-190-RZBHHR2X-5 Invoice number 25/00355 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 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 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 2025-11-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-11	OŠ DRAGOJLE JARNEVIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202510-003-190-RZBHHR2X-6 Invoice number 25/00388 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1096-2 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-11	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 PL10NAK-202510-002-190-RZBHHR2X-9 Invoice number 25/00343 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-05 Due date 2025-11-11 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 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 2025-11-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-11	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-202510-002-190-RZBHHR2X-10 Invoice number 25/00261 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 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 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 2025-11-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-11	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 PL10NAK-202510-002-190-RZBHHR2X-4 Invoice number 25/00293 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1353 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2025-11-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-07	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 PL10NAK-202510-006-190-RZBHHR2X-17 Invoice number 25/01087 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-11-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-07	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 PL10NAK-202510-001-190-RZBHHR2X-16 Invoice number 25/00904 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 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 2025-11-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-11-07	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 PL10NAK-202510-001-190-RZBHHR2X-22 Invoice number 25/00588 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-11-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-11	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 PL10NAK-202511-004-190-RZBHHR2X-8 Invoice number 25/01016 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-30 Due date 2025-12-11 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 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 2025-12-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-11	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 PL10NAK-202511-005-190-RZBHHR2X-14 Invoice number 25/00997 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-30 Due date 2025-12-11 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1531-3 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-11	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 PL10NAK-202511-006-190-RZBHHR2X-5 Invoice number 25/00325 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1353 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2025-12-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-11	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-202511-005-190-RZBHHR2X-7 Invoice number 25/00408 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 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 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 2025-12-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-11	OŠ DRAGOJLE JARNEVIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202511-005-190-RZBHHR2X-3 Invoice number 25/00433 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1096-2 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-11	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 PL10NAK-202511-006-190-RZBHHR2X-5 Invoice number 25/00401 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-11 Due date 2025-12-11 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 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 2025-12-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-08	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 PL10NAK-202511-008-190-RZBHHR2X-17 Invoice number 25/00654 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 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 2025-12-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-08	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 PL10NAK-202511-002-190-RZBHHR2X-16 Invoice number 25/01200 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 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 2025-12-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2025-12-08	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 PL10NAK-202511-004-190-RZBHHR2X-22 Invoice number 25/01044 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 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 2025-12-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-01-12	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 PL10NAK-202512-004-190-RZBHHR2X-5 Invoice number 25/01134 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1531-3 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-01-12	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 PL10NAK-202512-002-190-RZBHHR2X-7 Invoice number 25/00357 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-30 Due date 2026-01-12 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1353 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2026-01-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-01-12	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-202512-005-190-RZBHHR2X-3 Invoice number 25/00452 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-12 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 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 2026-01-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-01-12	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 PL10NAK-202512-003-190-RZBHHR2X-8 Invoice number 25/00441 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-12 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 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 2026-01-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-01-08	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 PL10NAK-202512-005-190-RZBHHR2X-17 Invoice number 25/00715 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0779 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-01-08	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 PL10NAK-202512-001-190-RZBHHR2X-16 Invoice number 25/01120 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 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 2026-01-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-02-10	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 PL10NAK-202601-002-190-RZBHHR2X-8 Invoice number 26/00007 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-10 Due date 2026-02-10 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1342 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2026-02-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-02-10	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-202601-002-190-RZBHHR2X-7 Invoice number 26/00012 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-10 Due date 2026-02-10 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 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1154 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2026-02-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-02-10	OŠ DRAGOJLE JARNEVIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202601-002-190-RZBHHR2X-3 Invoice number 26/00020 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-05 Due date 2026-02-10 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1084 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-02-10	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-202601-002-190-RZBHHR2X-8 Invoice number 26/00029 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-10 Due date 2026-02-10 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 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1016 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2026-02-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-02-09	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 PL10NAK-202601-002-190-RZBHHR2X-16 Invoice number 26/00038 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 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 R0764 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-02-09	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 PL10NAK-202601-001-190-RZBHHR2X-17 Invoice number 26/00044 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 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-10	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 PL10NAK-202602-002-190-RZBHHR2X-8 Invoice number 26/00051 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-28 Due date 2026-03-10 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 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1016 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-10	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 PL10NAK-202602-002-190-RZBHHR2X-8 Invoice number 26/00048 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-10 Due date 2026-03-10 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1342 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-10	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-202602-002-190-RZBHHR2X-7 Invoice number 26/00031 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-28 Due date 2026-03-10 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 06 OŠ ŠVARČA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1275 Naknade troškova zaposlenima Budget user OŠ ŠVARČA Payment date 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-10	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-202602-002-190-RZBHHR2X-10 Invoice number 26/00048 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-10 Due date 2026-03-10 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 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1154 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-10	OŠ DRAGOJLE JARNEVIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202602-003-190-RZBHHR2X-3 Invoice number 26/00064 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-10 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1084 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-09	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 PL10NAK-202602-001-190-RZBHHR2X-17 Invoice number 26/00090 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 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 R0764 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €
Paid: 2026-03-09	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 PL10NAK-202602-001-190-RZBHHR2X-16 Invoice number 26/00109 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 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-09 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