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: 2025-05-12	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202504-004-RZBHHR2X-4 Invoice number 25/00136 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 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 R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-05-12 Amount as printed 1352.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,352.4 EUR	Paid	Karlovac
Paid: 2026-07-06	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Marka Rožankovića za 2026. godinu za st 26/0005254 Invoice number 112-50-928424 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 112-50-9284249 Invoice date 2026-06-17 Due date 2026-06-17 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0741 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2026-07-06 Amount as printed 1351.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.95 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202410-003-RZBHHR2X-4 Invoice number 24/00280 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 07 OŠ TURANJ Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1224-2 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2024-11-12 Amount as printed 1347.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,347.28 EUR	Paid	Karlovac
Paid: 2026-04-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202603-003-RZBHHR2X-7 Invoice number 26/00311 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1542 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-10 Amount as printed 1319.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,319.72 EUR	Paid	Karlovac
Paid: 2026-07-06	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Marka Bilića za 2026. godinu za stamben 26/0005260 Invoice number 118-50-952028 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 118-50-9520282 Invoice date 2026-06-17 Due date 2026-06-17 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0741 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2026-07-06 Amount as printed 1316.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.51 EUR	Paid	Pula - Pola
Paid: 2025-10-15	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description Obračun subv. kamate od 01.07-do 01.10.2025 25/0007311 Invoice number 011-10010-0011617 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 011-10010-0011617 Invoice date 2025-09-30 Due date 2025-10-15 Person type as published P Economic classification 35221228 Account name Tehnoline telekom d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221228","Tehnoline telekom d.o.o.","373.22"],["35221247","Vitas-Investa d.o.o.","164.43"],["3522125","Frigobox d.o.o.","21.46"],["35221250","Frigobox store d.o.o.","8.58"],["35221252","J&H d.o.o.","70.24"],["35232254","Tehnoline, vl. Mladen Draguzet","376.07"],["3523247","Ljekarna Vanja Lisjak","302.43"]] Payment date 2025-10-15 Amount as printed 1316.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.43 EUR	Paid	Pula - Pola
Paid: 2024-03-12	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-202402-001-RZBHHR2X-5 Invoice number 24/00079 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 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 2024-03-12 Amount as printed 1302.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,302.75 EUR	Paid	Karlovac
Paid: 2025-03-10	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-202502-001-RZBHHR2X-4 Invoice number 25/00105 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-10 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 2025-03-10 Amount as printed 1301.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,301.04 EUR	Paid	Karlovac
Paid: 2024-01-11	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-202312-005-RZBHHR2X-4 Invoice number 24/00008 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 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 2024-01-11 Amount as printed 1290.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,290.49 EUR	Paid	Karlovac
Paid: 2024-02-12	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-202401-001-RZBHHR2X-5 Invoice number 24/00045 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 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 2024-02-12 Amount as printed 1290.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,290.49 EUR	Paid	Karlovac
Paid: 2025-07-09	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202506-002-RZBHHR2X-4 Invoice number 25/00207 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 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 R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-07-09 Amount as printed 1284.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,284.26 EUR	Paid	Karlovac
Paid: 2026-03-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202602-001-RZBHHR2X-7 Invoice number 26/00198 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 311110 Account name Plaće za zaposlene 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 R1542 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-10 Amount as printed 1273.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,273.67 EUR	Paid	Karlovac
Paid: 2024-04-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202403-002-RZBHHR2X-8 Invoice number 24/00184 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-08 Amount as printed 1271.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,271.24 EUR	Paid	Karlovac
Paid: 2025-04-11	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202503-002-RZBHHR2X-4 Invoice number 25/00099 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 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 R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-04-11 Amount as printed 1269.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,269.06 EUR	Paid	Karlovac
Paid: 2025-11-28	DJEČJI VRTIĆ ČETIRI RIJEKE	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-280-RZBHHR2X-6 Invoice number 25/00812 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1728 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-28 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,260 EUR	Paid	Karlovac
Paid: 2025-03-10	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202502-002-RZBHHR2X-4 Invoice number 25/00070 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-03-10 Amount as printed 1259.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,259.93 EUR	Paid	Karlovac
Paid: 2025-09-10	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202508-001-RZBHHR2X-4 Invoice number 25/00251 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 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 R1350 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2025-09-10 Amount as printed 1259.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,259.92 EUR	Paid	Karlovac
Paid: 2024-06-05	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202405-007-RZBHHR2X-8 Invoice number 24/00331 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-05 Amount as printed 1259.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,259.48 EUR	Paid	Karlovac
Paid: 2025-05-12	OŠ DUBOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202504-004-RZBHHR2X-6 Invoice number 25/00160 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 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 R1127 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-05-12 Amount as printed 1257.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,257.63 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ DUBOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202505-002-RZBHHR2X-6 Invoice number 25/00188 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 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 R1127 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-06-10 Amount as printed 1257.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,257.63 EUR	Paid	Karlovac
Paid: 2024-12-10	OŠ TURANJ	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202411-005-RZBHHR2X-4 Invoice number 24/00315 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 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 R1226-1 Plaće (Bruto) Budget user OŠ TURANJ Payment date 2024-12-10 Amount as printed 1250.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,250.55 EUR	Paid	Karlovac
Paid: 2026-01-15	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description Poduzetnik 2020 IŽ - od 1.10.2025. do 1.1.2025. 25/0010409 Invoice number 141986-99105-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 011-10010-0011617 Invoice date 2025-12-31 Due date 2026-01-15 Person type as published P Economic classification 35221228 Account name Tehnoline telekom d.o.o. Breakdown by account [["35221228","Tehnoline telekom d.o.o.","359.51"],["35221247","Vitas-Investa d.o.o.","158.67"],["3522125","Frigobox d.o.o.","7.43"],["35221250","Frigobox store d.o.o.","2.97"],["35221252","J&H d.o.o.","67.92"],["35232254","Tehnoline, vl. Mladen Draguzet","363.23"],["3523247","Ljekarna Vanja Lisjak","288.4"]] Payment date 2026-01-15 Amount as printed 1248.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.13 EUR	Paid	Pula - Pola
Paid: 2025-11-28	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Aleksandra Lazića za 2025. godinu za st 25/0008720 Invoice number 118-50-865147 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 118-50-8651472 Invoice date 2025-11-21 Due date 2025-11-21 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0857-1 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2025-11-28 Amount as printed 1225.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.53 EUR	Paid	Pula - Pola
Paid: 2024-03-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202402-001-RZBHHR2X-8 Invoice number 24/00165 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-08 Amount as printed 1196.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,196.63 EUR	Paid	Karlovac
Paid: 2024-10-10	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-202409-001-RZBHHR2X-5 Invoice number 24/00119 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-03 Due date 2024-10-10 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 R1370-1 Plaće (Bruto) Budget user OŠ SKAKAVAC Payment date 2024-10-10 Amount as printed 1193.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,193.82 EUR	Paid	Karlovac
Paid: 2025-12-04	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Filipa Arsenijevića za 2025. godinu za 25/0008848 Invoice number 118-50-927550 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 118-50-9275504 Invoice date 2025-11-28 Due date 2025-11-28 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0857-1 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2025-12-04 Amount as printed 1166.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.54 EUR	Paid	Pula - Pola
Paid: 2026-04-13	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description Obračun subv. red. kamate - Poduzetnik 2020 IŽ, 01-03.2026. 26/0002241 Invoice number 105-0020-00034645 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 011-10010-0011617 Invoice date 2026-03-31 Due date 2026-04-10 Person type as published P Economic classification 35221228 Account name Tehnoline telekom d.o.o. Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0455 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221228","Tehnoline telekom d.o.o.","338.49"],["35221247","Vitas-Investa d.o.o.","149.67"],["35221252","J&H d.o.o.","64.19"],["35232254","Tehnoline, vl. Mladen Draguzet","342.79"],["3523247","Ljekarna Vanja Lisjak","268.62"]] Payment date 2026-04-13 Amount as printed 1163.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,163.76 EUR	Paid	Pula - Pola
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,147.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	OŠ BRAĆA SELJAN	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PER DIEM DNEVNICE-ISPLA TA ZA MJESEC 04/26 Invoice number 26/00119 Recipient IBAN (as published) HR2324840083110164673 Payment reference HR69 40002-35516086895-200 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 321170 Account name Dnevnice per diem Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600104 Erasmus + Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1007 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2026-04-15 Amount as printed 1141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.6 EUR	Paid	Karlovac
Paid: 2026-07-06	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Jelenu Močibob za 2026. godinu za stamb 26/0005252 Invoice number 112-50-111166 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 112-50-11116651 Invoice date 2026-06-17 Due date 2026-06-17 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0741 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2026-07-06 Amount as printed 1133.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,133.46 EUR	Paid	Pula - Pola
Paid: 2026-07-15	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description Kta Poduzetnik IŽ 2020. za period 01.04.-01.07.2026. 26/0005524 Invoice number 011-10010-0011617 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 011-10010-0011617 Invoice date 2026-06-30 Due date 2026-07-15 Person type as published P Economic classification 35221228 Account name Tehnoline telekom d.o.o. Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0455 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221228","Tehnoline telekom d.o.o.","328.58"],["35221247","Vitas-Investa d.o.o.","145.59"],["35221252","J&H d.o.o.","62.65"],["35232254","Tehnoline, vl. Mladen Draguzet","334.06"],["3523247","Ljekarna Vanja Lisjak","257.65"]] Payment date 2026-07-15 Amount as printed 1128.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.53 EUR	Paid	Pula - Pola
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,126.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL06NET-202404-003-RZBHHR2X-8 Invoice number 24/00250 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-08 Amount as printed 1114.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,114.62 EUR	Paid	Karlovac
Paid: 2026-07-06	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Alesanda Kovačevića za 2026. godinu za 26/0005257 Invoice number 118-50-107960 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 118-50-10796020 Invoice date 2026-06-17 Due date 2026-06-17 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0741 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2026-07-06 Amount as printed 1104.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.1 EUR	Paid	Pula - Pola
Paid: 2025-11-13	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 10/25 Invoice number 25/00431 Recipient IBAN (as published) HR7124840083117883554 Payment reference HR69 40002-32690698734-130 Invoice date 2025-11-13 Due date 2025-11-13 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R0842 Rashodi za usluge Budget user KINO EDISON Payment date 2025-11-13 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Karlovac
Paid: 2024-04-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields 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 PL06NET-202403-001-RZBHHR2X-8 Invoice number 24/00234 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-08 Amount as printed 1098.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,098.71 EUR	Paid	Karlovac
Paid: 2024-10-22	Pula - Pola	RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient RAIFFEISENBANKA AUSTRIA D.D. ZAGREB Recipient type company Recipient OIB (as published) 53056966535 Description subvencija kamate za Matošević Timoti za 2024. za stambeni k 24/0006182 Invoice number 118-50-833751 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 118-50-8337514 Invoice date 2024-10-15 Due date 2024-10-15 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0761 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2024-10-22 Amount as printed 1070.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070.94 EUR	Paid	Pula - Pola
Paid: 2025-11-11	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 MJESEC 10/25 Invoice number 25/01195 Recipient IBAN (as published) HR7424840083117106627 Payment reference HR69 40002-83612947167-130 Invoice date 2025-11-11 Due date 2025-11-11 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-11 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 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 NOVČANA NAKNADA ZA PLAĆANJE DZO 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 1049.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,049.77 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 ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ 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 1040.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,040.48 EUR	Paid	Grad Zagreb

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB