Type not statedPayment recipient

POREZ I PRIREZ IZ DOH. OSIJEK - 5

OIB 83612947167 ·also named in sources as POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 · GRADSKO KAZALIŠTE ZORIN DOM · more names: 3

Clear

77 records of 77 · largest amount first, within each status and currency

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-07-07	OŠ MAHIČNO	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/25 Invoice number 25/00082 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-61565759775-25188 Invoice date 2025-07-07 Due date 2025-07-07 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1375 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-07-07 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.00 €
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00397 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient place KARLOVAC 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 2026-04-16 Amount as printed 53.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.44 €
Paid: 2025-09-23	KINO EDISON	POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/25 Invoice number 25/00348 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-32690698734-25266 Invoice date 2025-09-23 Due date 2025-09-23 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 2025-09-23 Amount as printed 51.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.45 €
Paid: 2026-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00139 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-41231362351-26077 Invoice date 2026-03-13 Due date 2026-03-18 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-18 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 €
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00664 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24159 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place KARLOVAC 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 €
Paid: 2025-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00413 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25106 Invoice date 2025-04-16 Due date 2025-04-16 Recipient place KARLOVAC 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-16 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 €
Paid: 2025-05-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00538 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25135 Invoice date 2025-05-15 Due date 2025-05-15 Recipient place KARLOVAC 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 2025-05-15 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 €
Paid: 2025-09-10	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/25 Invoice number 25/01000 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25253 Invoice date 2025-09-10 Due date 2025-09-10 Recipient place KARLOVAC 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-10 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 €
Paid: 2026-03-16	OŠ DUBOVAC	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description OŠ DUB - POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/2 6 Invoice number 26/00083 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-27565222213-26075 Invoice date 2026-03-16 Due date 2026-03-16 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1120 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-03-16 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €
Paid: 2024-10-24	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 09/24 Invoice number 24/01112 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24298 Invoice date 2024-10-24 Due date 2024-10-24 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-24 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 €
Paid: 2024-11-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 10/24 Invoice number 24/01213 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24320 Invoice date 2024-11-15 Due date 2024-11-15 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-15 Amount as printed 37.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.07 €
Paid: 2026-05-20	KINO EDISON	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00145 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-32690698734-26140 Invoice date 2026-05-20 Due date 2026-05-20 Recipient place KARLOVAC 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0798 Rashodi za usluge Budget user KINO EDISON Payment date 2026-05-20 Amount as printed 36.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.81 €
Paid: 2025-06-13	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/25 Invoice number 25/00695 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25164 Invoice date 2025-06-13 Due date 2025-06-13 Recipient place KARLOVAC 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1682 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-13 Amount as printed 33.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.37 €
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00114 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 Recipient place KARLOVAC 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-19 Amount as printed 33.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.36 €
Paid: 2024-05-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/24 Invoice number 24/00538 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24138 Invoice date 2024-05-17 Due date 2024-05-17 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-17 Amount as printed 31.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.26 €
Paid: 2025-05-14	KINO EDISON	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 Invoice number 25/00177 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-32690698734-25134 Invoice date 2025-05-14 Due date 2025-05-14 Recipient place KARLOVAC 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0838-1 Rashodi za usluge Budget user KINO EDISON Payment date 2025-05-14 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 €
Paid: 2026-05-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00309 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-41231362351-26132 Invoice date 2026-05-08 Due date 2026-05-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1595 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-12 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.80 €
Paid: 2025-04-15	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description AQU.PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 03/25 Invoice number 25/00193 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-21873421610-25105 Invoice date 2025-04-15 Due date 2025-04-15 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-15 Amount as printed 26.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.64 €
Paid: 2024-03-20	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 02/24 Invoice number 24/00305 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24080 Invoice date 2024-03-20 Due date 2024-03-20 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-20 Amount as printed 25.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.07 €
Paid: 2025-12-12	OŠ GRABRIK	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/00305 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-86357085201-25346 Invoice date 2025-12-12 Due date 2025-12-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1201 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-12-12 Amount as printed 25.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.07 €
Paid: 2024-05-17	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00570 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-83612947167-24138 Invoice date 2024-05-17 Due date 2024-05-17 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-17 Amount as printed 24.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.73 €
Paid: 2025-05-27	KINO EDISON	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/25 Invoice number 25/00205 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-32690698734-25147 Invoice date 2025-05-27 Due date 2025-05-27 Recipient place KARLOVAC 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0838-1 Rashodi za usluge Budget user KINO EDISON Payment date 2025-05-27 Amount as printed 24.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.30 €
Paid: 2024-04-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/24 Invoice number 24/00422 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24110 Invoice date 2024-04-19 Due date 2024-04-19 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 22.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.96 €
Paid: 2025-04-10	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00376 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-83612947167-25100 Invoice date 2025-04-10 Due date 2025-04-10 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 2025-04-10 Amount as printed 21.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.02 €
Paid: 2025-12-15	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01346 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place KARLOVAC 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 2025-12-15 Amount as printed 20.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.08 €
Paid: 2025-04-10	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 03/25 Invoice number 25/00374 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25100 Invoice date 2025-04-10 Due date 2025-04-10 Recipient place KARLOVAC 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 2025-04-10 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.80 €
Paid: 2025-11-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/00859 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-41231362351-25309 Invoice date 2025-11-03 Due date 2025-11-05 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1579 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-05 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.80 €
Paid: 2025-11-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/00951 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-41231362351-25331 Invoice date 2025-11-25 Due date 2025-11-27 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1586 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-27 Amount as printed 17.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.24 €
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00648 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-83612947167-24159 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €
Paid: 2026-06-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00647 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26170 Invoice date 2026-06-19 Due date 2026-06-19 Recipient place KARLOVAC 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 R1707-1 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.90 €
Paid: 2025-07-22	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/25 Invoice number 25/00867 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-83612947167-25203 Invoice date 2025-07-22 Due date 2025-07-22 Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-22 Amount as printed 10.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.51 €
Paid: 2025-07-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOHOTKA RIJEKA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/25 Invoice number 25/00819 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-83612947167-25197 Invoice date 2025-07-16 Due date 2025-07-16 Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-16 Amount as printed 10.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.51 €
Paid: 2025-07-22	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/25 Invoice number 25/00865 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25203 Invoice date 2025-07-22 Due date 2025-07-22 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-22 Amount as printed 9.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.40 €
Paid: 2025-07-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/25 Invoice number 25/00817 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25197 Invoice date 2025-07-16 Due date 2025-07-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1649 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-16 Amount as printed 9.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.40 €
Paid: 2026-03-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00125 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-41231362351-26075 Invoice date 2026-03-11 Due date 2026-03-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-16 Amount as printed 9.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.27 €
Paid: 2024-01-26	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIR IZ DOH.STARO PETROVO SELO-5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIR IZ DOH.STARO PETROVO SELO-5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 12/23 Invoice number 24/00086 Recipient IBAN (as published) HR5210010051741812005 Payment reference HR68 1945-83612947167-24026 Invoice date 2024-01-26 Due date 2024-01-26 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-26 Amount as printed 8.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.80 €
Paid: 2024-01-26	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 12/23 Invoice number 24/00084 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24026 Invoice date 2024-01-26 Due date 2024-01-26 Recipient place KARLOVAC 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 R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-26 Amount as printed 8.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.80 €

Menu

Appearance

Language

POREZ I PRIREZ IZ DOH. OSIJEK - 5