CompanyReceives public money

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

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

Receives

Paid · EUR: €166,283,203.73
Paid: 33,077.18^*

Records: 4,259
Payers: 42
Years: 2017–2026
Sources: 114

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-26	KINO EDISON	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESEC 10/24 Invoice number 24/00458 Recipient IBAN (as published) HR7124840083117883554 Payment reference HR69 40002-32690698734-130 Invoice date 2024-11-26 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0739 Rashodi za usluge Budget user KINO EDISON Payment date 2024-11-26 Amount as printed 1562.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.64 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202508-001-RZBHHR2X-4 Invoice number 25/00314 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-09-10 Amount as printed 1546.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,546.78 EUR	Paid	Karlovac
Paid: 2025-04-11	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202503-002-RZBHHR2X-4 Invoice number 25/00147 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-04-11 Amount as printed 1540.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,540.51 EUR	Paid	Karlovac
Paid: 2025-05-12	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202504-003-RZBHHR2X-4 Invoice number 25/00177 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-05-12 Amount as printed 1540.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,540.5 EUR	Paid	Karlovac
Paid: 2025-07-09	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202506-002-RZBHHR2X-5 Invoice number 25/00265 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-07-09 Amount as printed 1540.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,540.5 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202505-001-RZBHHR2X-4 Invoice number 25/00202 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-06-10 Amount as printed 1540.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,540.49 EUR	Paid	Karlovac
Paid: 2025-08-07	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202507-001-RZBHHR2X-4 Invoice number 25/00274 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-07 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 1540.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,540.49 EUR	Paid	Karlovac
Paid: 2024-11-12	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202410-001-RZBHHR2X-5 Invoice number 24/00135 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1364-1 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2024-11-12 Amount as printed 1526.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,526.37 EUR	Paid	Karlovac
Paid: 2025-02-11	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202501-001-RZBHHR2X-4 Invoice number 25/00034 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-02-11 Amount as printed 1522.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,522.26 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202412-003-RZBHHR2X-5 Invoice number 25/00009 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1487 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-01-10 Amount as printed 1521.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,521.97 EUR	Paid	Karlovac
Paid: 2025-05-12	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202504-002-RZBHHR2X-5 Invoice number 25/00079 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1487 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-05-12 Amount as printed 1521.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,521.96 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202505-001-RZBHHR2X-5 Invoice number 25/00097 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-05 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1487 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-06-10 Amount as printed 1521.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,521.96 EUR	Paid	Karlovac
Paid: 2024-07-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202406-001-RZBHHR2X-5 Invoice number 24/00102 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-03 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R1367 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2024-07-10 Amount as printed 1503.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,503.85 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202412-005-RZBHHR2X-4 Invoice number 25/00010 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0947 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2025-01-10 Amount as printed 1500.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,500.56 EUR	Paid	Karlovac
Paid: 2026-07-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-07-07 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 02/25 Invoice number 25/00398 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2025-04-17 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-17 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2026-05-20	GRADSKO KAZALIŠTE ZORIN DOM	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description DRUGI DOHODAK ZA MJESE C 05/26 Invoice number 26/00570 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-699 Invoice date 2026-05-20 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2026-07-09	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PAIN001 BATCH BOOKING PL10NAK-202606-003-320-RZBHHR2X-4 Invoice number 26/00480 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 312140 Account name Otpremnine Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-09 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,500 EUR	Paid	Karlovac
Paid: 2025-02-20	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Mastercard Invoice number 019-63-2500074736 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 019-63-2500074736 Partner VAT id as printed HR53056966535 Invoice date 2025-02-03 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32114 Account name Naknade za smještaj na službenom putu u inozemstvu Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18142004 INACO Funding source 12 Opći prihodi i primici - predfinanciranje Functional classification 0820 Službe kulture Budget position 00011331 Naknade za smještaj na službenom putu u inozemstvu Breakdown by account [["32114","Naknade za smještaj na službenom putu u inozemstvu","1154.72"],["32116","Naknade za prijevoz na službenom putu u inozemstvu","9.55"],["32114","Naknade za smještaj na službenom putu u inozemstvu","288.68"],["32116","Naknade za prijevoz na službenom putu u inozemstvu","38.17"]] Payment date 2025-02-20 Amount as printed 1491.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.12 EUR	Paid	Dubrovnik
Paid: 2026-05-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 1485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,485 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-06-02 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 1485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,485 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202411-002-RZBHHR2X-4 Invoice number 24/00360 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0840 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-12-10 Amount as printed 1481.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,481.15 EUR	Paid	Karlovac
Paid: 2024-11-12	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202410-001-RZBHHR2X-4 Invoice number 24/00304 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0840 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-11-12 Amount as printed 1481.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,481.14 EUR	Paid	Karlovac
Paid: 2024-01-11	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202312-003-RZBHHR2X-4 Invoice number 24/00006 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1370 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2024-01-11 Amount as printed 1479.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,479.2 EUR	Paid	Karlovac
Paid: 2024-05-10	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202404-001-RZBHHR2X-4 Invoice number 24/00152 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0840 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-05-10 Amount as printed 1475.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,475.12 EUR	Paid	Karlovac
Paid: 2024-06-06	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202405-001-RZBHHR2X-4 Invoice number 24/00183 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0840 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-06-06 Amount as printed 1475.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,475.12 EUR	Paid	Karlovac
Paid: 2024-08-01	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202407-001-RZBHHR2X-4 Invoice number 24/00259 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0840 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-08-01 Amount as printed 1475.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,475.12 EUR	Paid	Karlovac
Paid: 2024-09-06	OŠ BANIJA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202408-001-RZBHHR2X-4 Invoice number 24/00269 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0840 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-09-06 Amount as printed 1475.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,475.12 EUR	Paid	Karlovac
Paid: 2025-07-09	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202506-001-RZBHHR2X-5 Invoice number 25/00118 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 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R1485 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-07-09 Amount as printed 1470.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,470.25 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ SKAKAVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202508-001-RZBHHR2X-5 Invoice number 25/00149 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-02 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1487 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2025-09-10 Amount as printed 1470.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,470.23 EUR	Paid	Karlovac
Paid: 2024-01-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description RODITELJI NJEGOVATELJI 01.2024. Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-01-04 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-01-15 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-02-01 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-15 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-03-04 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-15 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI 04.2024. Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-05-06 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-15 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-06-06 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-14 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODTELJI NJEGOVATELJI I NJEGOVAT Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-07-03 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-15 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-08-07 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-09-04 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-16 Amount as printed 1459.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.92 EUR	Paid	Grad Zagreb
Paid: 2026-03-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-03-05 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-16 Amount as printed 1455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,455 EUR	Paid	Grad Zagreb

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB