CompanyReceives public money

AGRAM BANKA D.D. - 5

OIB 70663193635 ·also printed as AGRAM BANKA DD ZAGREB · AGRAM BANKA · more names: 4

Receives

Paid · EUR: €785,831.11
Paid: 1,979.77^*

Records: 565
Payers: 17
Years: 2024–2026
Sources: 60

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.

565 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: 2026-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 UPLATA KREDITA ZA MJESEC 7.26 Invoice number 26/00625 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130001630 Invoice date 2026-08-06 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 308.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	308.07 EUR	Paid	Karlovac
Paid: 2026-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 UPLATA KREDITA ZA MJESEC 8.26 Invoice number 26/00758 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130001630 Invoice date 2026-09-08 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 308.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	308.07 EUR	Paid	Karlovac
Paid: 2024-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA 12.23 ZA MJESEC 12.23 Invoice number 24/00033 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 1.24 Invoice number 24/00092 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-03-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 2.24 Invoice number 24/00159 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-03-06 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 3.24 Invoice number 24/00254 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-04-04 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 4.24 Invoice number 24/00322 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-05-06 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-06-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 5.24 Invoice number 24/00424 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-06-04 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-05 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 6.24 Invoice number 24/00511 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-07-03 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-08-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 7.24 Invoice number 24/00616 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-08-02 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-06 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-09-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 8.24 Invoice number 24/00717 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-09-04 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-09 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 9.24 Invoice number 24/00814 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-10-03 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-11-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 10.24 Invoice number 24/00908 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-11-06 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-12-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 11.24 Invoice number 24/01064 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2024-12-04 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1446 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-09 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA 12.24 ZA MJESEC 12.24 Invoice number 25/00019 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-01-29 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 1.25 Invoice number 25/00097 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-02-05 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-03-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 2.25 Invoice number 25/00174 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-03-04 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-07 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 3.25 Invoice number 25/00256 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-04-03 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 4.25 Invoice number 25/00352 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-05-07 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-06-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 5.25 Invoice number 25/00431 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-06-04 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-06 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 6.25 Invoice number 25/00563 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-07-03 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-08-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 7.25 Invoice number 25/00638 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 8.25 Invoice number 25/00715 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-09-04 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-09-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 9.25 Invoice number 25/00787 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-10-03 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-11-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 10.25 Invoice number 25/00879 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-11-05 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-07 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2025-12-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 11.25 Invoice number 25/01011 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-12-04 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 12.25 Invoice number 25/01094 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1563 Plaće (Bruto) Breakdown by account [["311110","Plaće za zaposlene","83.17"],["311110","Plaće za zaposlene","214.56"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 1.26 Invoice number 26/00019 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-02-05 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-03-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 2.26 Invoice number 26/00084 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-03-03 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-09 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 3.26 Invoice number 26/00172 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-04-03 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 4.26 Invoice number 26/00249 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-06-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 5.26 Invoice number 26/00355 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-07-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 6.26 Invoice number 26/00445 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-07-03 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-08-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 7.26 Invoice number 26/00537 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-08-04 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-07 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2026-09-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 KREDIT ZA MJESEC 8.26 Invoice number 26/00602 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR17 7130003205 Invoice date 2026-09-04 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1577 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-08 Amount as printed 297.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	297.73 EUR	Paid	Karlovac
Paid: 2024-08-30	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description PAIN001 BATCH BOOKING PL07NAK-202407-003-250-KREZHR2X-5 Invoice number 24/00512 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-30 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-30 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	280 EUR	Paid	Karlovac
Paid: 2024-11-04	OŠ TURANJ	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description DRUGI DOHODAK ZA MJESEC 10/24 Invoice number 24/00262 Recipient IBAN (as published) HR6324810003230001682 Payment reference HR69 40002-26248257038-130 Invoice date 2024-11-04 Due date 2024-11-04 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1203 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-11-04 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 UPLATA KREDITA ZA 12.23 ZA MJESEC 12.23 Invoice number 24/00011 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5210000332-15 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-08 Amount as printed 223.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	223.24 EUR	Paid	Karlovac
Paid: 2024-02-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 UPLATA KREDITA ZA MJESEC 1.24 Invoice number 24/00063 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5210000332-15 Invoice date 2024-02-08 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-08 Amount as printed 223.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	223.24 EUR	Paid	Karlovac
Paid: 2024-03-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AGRAM BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AGRAM BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 70663193635 Description 500 UPLATA KREDITA ZA MJESEC 2.24 Invoice number 24/00130 Recipient IBAN (as published) HR4424810001011111116 Payment reference HR06 2621000-5210000332-15 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0094 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-08 Amount as printed 223.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	223.24 EUR	Paid	Karlovac

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AGRAM BANKA D.D. - 5