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: 2025-03-14	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 82542-99102-2025 Recipient IBAN (as published) HR4524840081102016442 Payment reference HR00 23608-82542 Partner VAT id as printed HR53056966535 Invoice date 2025-02-28 Due date 2025-03-03 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 2025-03-14 Amount as printed 23.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.82 €	Dubrovnik
Paid: 2025-02-02	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 Rba-naknada Invoice number 16747-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-01-31 Due date 2025-02-02 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 2025-02-02 Amount as printed 23.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.60 €	Dubrovnik
Paid: 2026-06-10	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 PL10NAK-202605-002-190-RZBHHR2X-14 Invoice number 26/00524 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-31 Due date 2026-06-10 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 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1545 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-10 Amount as printed 22.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.86 €	Karlovac
Paid: 2026-01-02	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 12-2025 Invoice number 102-2666-00565862 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-12-31 Due date 2026-01-02 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 2026-01-02 Amount as printed 21.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.85 €	Dubrovnik
Paid: 2025-05-02	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 04/2025 Invoice number 215664-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-05-06 Due date 2025-05-06 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 2025-05-02 Amount as printed 21.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.52 €	Dubrovnik
Paid: 2024-11-08	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 CENTAR PRIJEVOZ PREDŠK. 10/24 MIH Invoice number 24/00592 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-10-31 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-08 Amount as printed 21.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.12 €	Karlovac
Paid: 2026-01-12	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-202512-006-190-RZBHHR2X-6 Invoice number 25/00474 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 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 2026-01-12 Amount as printed 20.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.95 €	Karlovac
Paid: 2026-09-08	DJEČJI VRTIĆ LUŠČIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-190-RZBHHR2X-13 Invoice number 26/00038 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1785 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-08 Amount as printed 20.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.95 €	Karlovac
Paid: 2025-04-11	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 PL07NAK-202503-002-190-RZBHHR2X-10 Invoice number 25/00124 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-11 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 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1130 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2025-04-11 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.90 €	Karlovac
Paid: 2026-09-08	DJEČJI VRTIĆ LUŠČIĆ	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-191-RZBHHR2X-19 Invoice number 26/00039 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1794 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-08 Amount as printed 20.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.85 €	Karlovac
Paid: 2026-06-02	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 05/2026 Invoice number 052026 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-05-31 Due date 2026-06-20 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 2026-06-02 Amount as printed 20.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.66 €	Dubrovnik
Paid: 2025-11-11	OŠ REČICA	RAIFFEISEN BANK AUTRIA D.D.- 5 Record details Domain payments Record type payment Payer OŠ REČICA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202510-001-190-RZBHHR2X-9 Invoice number 25/00142 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 09 OŠ REČICA Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1442 Naknade troškova zaposlenima Budget user OŠ REČICA Payment date 2025-11-11 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.00 €	Karlovac
12/2025	51298-Lučka uprava Ploče	Članarine i norme Record details Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	19.91 €	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	19.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	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 OSTUR- VLASTITI PRIJEVO Z UČENIKA Invoice number 25/00214 Recipient IBAN (as published) HR4124840083235157676 Payment reference HR69 40002-26248257038-690 Invoice date 2025-08-06 Due date 2025-08-06 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 R1311 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2025-08-06 Amount as printed 19.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.73 €	Karlovac
Paid: 2024-06-10	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 CENTAR PRIJEVOZ PREDŠKO L. 5/24 - MIH Invoice number 24/00422 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-05-31 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 19.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.20 €	Karlovac
Paid: 2024-11-08	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 CENTAR PRIJEVOZ PREDŠK. 10/24 KOS Invoice number 24/00596 Recipient IBAN (as published) HR4824840083236084385 Payment reference HR69 40002-82252820597-690 Invoice date 2024-10-31 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-08 Amount as printed 19.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.20 €	Karlovac
Paid: 2024-12-06	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 CENTAR PRIJEVOZ PREDŠKO LACA 11/24 MIH Invoice number 24/00714 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-11-29 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-06 Amount as printed 19.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.20 €	Karlovac
Paid: 2025-04-09	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 PRIJEVOZ PREDŠK. 3/25 M IH Invoice number 25/00303 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-31 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-09 Amount as printed 19.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.20 €	Karlovac
Paid: 2025-06-11	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 CENTAR PRIJEVOZ PREDŠK. 5/25 - MIH Invoice number 25/00530 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-29 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-11 Amount as printed 19.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.20 €	Karlovac
Paid: 2026-08-11	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-202607-002-190-RZBHHR2X-10 Invoice number 26/00274 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-03 Due date 2026-08-11 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 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 2026-08-11 Amount as printed 19.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.13 €	Karlovac
Paid: 2024-12-10	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-202411-004-190-RZBHHR2X-8 Invoice number 24/00331 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-05 Due date 2024-12-10 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 R0922-1 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2024-12-10 Amount as printed 18.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.99 €	Karlovac
Paid: 2026-08-02	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 07/2026 Invoice number 72026 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-07-31 Due date 2026-08-10 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 2026-08-02 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 €	Dubrovnik
Paid: 2026-07-10	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-202606-002-190-RZBHHR2X-10 Invoice number 26/00238 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-10 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 2026-07-10 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.00 €	Karlovac
Paid: 2025-08-07	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-202507-001-190-RZBHHR2X-13 Invoice number 25/00720 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-31 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 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 2025-08-07 Amount as printed 17.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.39 €	Karlovac
Paid: 2024-03-13	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 CENTAR PRIJEVOZ PREDŠKO LACA 2/24 MIHI Invoice number 24/00179 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-02-29 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-13 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.28 €	Karlovac
Paid: 2024-10-17	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 CENTAR PRIJEVOZ PREDŠKO L. 9/24 MIH Invoice number 24/00585 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-17 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.28 €	Karlovac
Paid: 2025-04-02	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 99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-03-31 Due date 2025-04-02 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 2025-04-02 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.90 €	Dubrovnik
Paid: 2025-10-16	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 Potvrda na zahtjev Invoice number 1100721221 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-10-16 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Dubrovnik
Paid: 2025-12-29	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 Bankovna naknada na zahtjev Invoice number 102-2901-0001095 Recipient IBAN (as published) HR8724840081100721221 Payment reference HR00 102-2901-0001095 Partner VAT id as printed HR53056966535 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-12-29 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Dubrovnik
Paid: 2026-04-02	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 03-2026 Invoice number 102-2666-00105957 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-03-31 Due date 2026-04-02 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 2026-04-02 Amount as printed 16.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.48 €	Dubrovnik
Paid: 2025-07-02	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 350255-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-06-30 Due date 2025-07-04 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 2025-07-02 Amount as printed 16.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.35 €	Dubrovnik
Paid: 2024-06-28	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 CENTAR PRIJEVOZ PREDŠK. 6/24 Invoice number 24/00485 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-06-25 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-28 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
Paid: 2024-12-30	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 CENTAR PRIJEVOZ PREDŠK. 12/24 - MIH Invoice number 24/00865 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-12-20 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-30 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
Paid: 2024-12-06	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 CENTAR PRIJEVOZ PREDŠKO LACA 11/24 KOS Invoice number 24/00721 Recipient IBAN (as published) HR4824840083236084385 Payment reference HR69 40002-82252820597-690 Invoice date 2024-11-29 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1394 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-06 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
Paid: 2025-02-12	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 CENTAR PRIJEVOZ PREDŠKO LACA 1/2025 KOS Invoice number 25/00134 Recipient IBAN (as published) HR4824840083236084385 Payment reference HR69 40002-82252820597-690 Invoice date 2025-01-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-12 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
Paid: 2025-02-12	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 CENTAR PRIJEVOZ PREDŠKO LACA 1/2025 MIH Invoice number 25/00129 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2025-01-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-12 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
Paid: 2025-04-09	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 PRIJEVOZ PREDŠK. 3/25 K OS Invoice number 25/00308 Recipient IBAN (as published) HR4824840083236084385 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-31 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-09 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
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 CENTAR PRIJEVOZ PREDŠK. 4/2025. MIHI Invoice number 25/00431 Recipient IBAN (as published) HR7224840083236931636 Payment reference HR69 40002-82252820597-690 Invoice date 2025-04-30 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac
Paid: 2025-06-11	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 CENTAR PRIJEVOZ PREDŠK. 5/25 - KOS Invoice number 25/00535 Recipient IBAN (as published) HR4824840083236084385 Payment reference HR69 40002-82252820597-690 Invoice date 2025-05-29 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-11 Amount as printed 15.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.36 €	Karlovac

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

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB