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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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 06/2024	49147 - FESTIVAL OPATIJA	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Description Ostale usluge Recipient seat KARLOVAC Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2024-06 Amount as printed 3.325,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,325.00 €	Opatija
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja Record details Domain payments Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB 83612947167 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,000.00 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Payment reference HR99 Recipient seat KARLOVAC Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Gospić
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Description Rn.za predsta.Gdje nest aju patke Invoice number 260000670/K17/105RAF Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7730-27610-65264-670 Invoice date 2026-03-31 Due date 2026-04-07 Recipient seat 47000 Karlovac Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700003 Kazališna djelatnost Funding source 5.2.4 Pomoći iz DP Functional classification 0820 Službe kulture Budget position R0188-26 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Velika Gorica
Paid: 2026-04-10	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00358 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26100 Invoice date 2026-04-10 Due date 2026-04-10 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 R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-10 Amount as printed 926.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.77 €	Karlovac
Paid: 2026-04-28	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 26/00457 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26118 Invoice date 2026-04-28 Due date 2026-04-28 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 2026-04-28 Amount as printed 834.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.09 €	Karlovac
Paid: 2025-12-16	Karlovac	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer Karlovac Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Description GRADSKO KAZALIŠTE ZORIN DOM UF6340 KORIŠTENJE PROSTORA Invoice number 105RAF-17--25/0002248 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7803-27610-66151-2248 Invoice date 2025-12-09 Due date 2025-12-16 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Rashodi za usluge Payment date 2025-12-16 Amount as printed 701.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.00 €	Karlovac
Paid: 2026-03-27	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 26/00293 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26086 Invoice date 2026-03-27 Due date 2026-03-27 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 2026-03-27 Amount as printed 648.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.74 €	Karlovac
Paid: 2024-05-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Description Rn.za preds.Maca papuč arica Invoice number 105-17-24-0000936 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7730-27610-65264-936 Invoice date 2024-04-18 Due date 2024-04-28 Recipient seat 47000 Karlovac Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-13 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Velika Gorica
Paid: 2025-05-29	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 25/00575 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25149 Invoice date 2025-05-29 Due date 2025-05-29 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 2025-05-29 Amount as printed 542.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.16 €	Karlovac
Paid: 2025-11-03	Karlovac	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer Karlovac Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Description GK ZORIN DOM KARLOVAC UF5451 KORIŠTENJE PROSTORA I TEHNIKE Invoice number 105RAF-17--25/0001608 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7803-27610-66151-1608 Invoice date 2025-10-27 Due date 2025-11-03 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Rashodi za usluge Payment date 2025-11-03 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.00 €	Karlovac
Paid: 2026-03-27	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00025 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-61565759775-26086 Invoice date 2026-03-27 Due date 2026-03-27 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-03-27 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Karlovac
Paid: 2025-03-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description AQU.PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 03/25 Invoice number 25/00149 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-21873421610-25085 Invoice date 2025-03-26 Due date 2025-03-26 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 2025-03-26 Amount as printed 313.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.43 €	Karlovac
Paid: 2025-11-14	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/00125 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-61565759775-25318 Invoice date 2025-11-14 Due date 2025-11-14 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 2025-11-14 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.50 €	Karlovac
Paid: 2025-12-03	OŠ BRAĆA SELJAN	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN 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 25/00388 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-35516086895-25337 Invoice date 2025-12-03 Due date 2025-12-03 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1012 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-12-03 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.50 €	Karlovac
Paid: 2024-06-19	Općina Sveti Đurđ	Gradsko kazalište "Zorin dom" Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Gradsko kazalište "Zorin dom" Recipient type institution Recipient OIB (as published) 83612947167 Recipient seat Karlovac Postcode 47000 Description Naplata po računu - predstava - dječji vrtić Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-19 Amount as printed 290.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	290.00 €	Sveti Đurđ
Paid: 2026-06-02	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 05/2 6 Invoice number 26/00178 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-27565222213-26153 Invoice date 2026-06-02 Due date 2026-06-02 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 2026-06-02 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Karlovac
Paid: 2025-06-02	DJEČJI VRTIĆ KARLOVAC	GRADSKO KAZALIŠTE ZORIN DOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient GRADSKO KAZALIŠTE ZORIN DOM Recipient type institution Recipient OIB (as published) 83612947167 Description DVK - GRADSKO KAZALIŠTE ZORIN DOM Invoice number 105RAF-17-URA-25/00001223 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7730-27610-65264-1223 Invoice date 2025-05-26 Due date 2025-05-29 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-02 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Karlovac
Paid: 2024-12-16	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 11/24 Invoice number 24/01387 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24351 Invoice date 2024-12-16 Due date 2024-12-16 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1542 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 211.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.30 €	Karlovac
Paid: 2026-03-20	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 02/26 Invoice number 26/00223 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-83612947167-26079 Invoice date 2026-03-20 Due date 2026-03-20 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 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 2026-03-20 Amount as printed 197.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.80 €	Karlovac
Paid: 2024-10-21	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 24/01093 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-24295 Invoice date 2024-10-21 Due date 2024-10-21 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 2024-10-21 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 €	Karlovac
Paid: 2025-01-28	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 01/25 Invoice number 25/00059 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-83612947167-25028 Invoice date 2025-01-28 Due date 2025-01-28 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 2025-01-28 Amount as printed 185.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.35 €	Karlovac
Paid: 2026-02-12	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 26/00064 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26043 Invoice date 2026-02-12 Due date 2026-02-12 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 2026-02-12 Amount as printed 185.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.35 €	Karlovac
Paid: 2026-02-12	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00070 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-83612947167-26043 Invoice date 2026-02-12 Due date 2026-02-12 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 2026-02-12 Amount as printed 185.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.35 €	Karlovac
Paid: 2026-05-20	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 POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00559 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26140 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 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-20 Amount as printed 185.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.35 €	Karlovac
Paid: 2025-12-29	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 25/01451 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25363 Invoice date 2025-12-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.02 €	Karlovac
Paid: 2024-07-08	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 OD NESAMOSTALNOG RADA ZA MJESEC 06/24 - OSIJEK Invoice number 24/00763 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24190 Invoice date 2024-07-08 Due date 2024-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-08 Amount as printed 136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.50 €	Karlovac
Paid: 2024-08-06	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 OD NESAMOSTALNOG RADA ZA MJESEC 07/24 - OSIJEK Invoice number 24/00893 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24219 Invoice date 2024-08-06 Due date 2024-08-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-08-06 Amount as printed 136.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.03 €	Karlovac
Paid: 2024-09-06	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 OD NESAMOSTALNOG RADA ZA MJESEC 08/24 - OSIJEK Invoice number 24/00963 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24250 Invoice date 2024-09-06 Due date 2024-09-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-06 Amount as printed 136.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.03 €	Karlovac
Paid: 2024-06-05	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 OD NESAMOSTALNOG RADA ZA MJESEC 05/24 - OSIJEK Invoice number 24/00595 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24157 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-05 Amount as printed 135.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	135.56 €	Karlovac
Paid: 2024-05-08	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 OD NESAMOSTALNOG RADA ZA MJESEC 04/24 - OSIJEK Invoice number 24/00477 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24129 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-08 Amount as printed 131.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	131.11 €	Karlovac
Paid: 2024-03-08	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 OD NESAMOSTALNOG RADA ZA MJESEC 02/24 - OSIJEK Invoice number 24/00233 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24068 Invoice date 2024-03-08 Due date 2024-03-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-08 Amount as printed 130.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.64 €	Karlovac
Paid: 2024-04-08	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 OD NESAMOSTALNOG RADA ZA MJESEC 03/24 - OSIJEK Invoice number 24/00357 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24099 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-08 Amount as printed 130.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.64 €	Karlovac
Paid: 2025-05-29	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 04/25 Invoice number 25/00595 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25149 Invoice date 2025-05-29 Due date 2025-05-29 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 2025-05-29 Amount as printed 122.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.34 €	Karlovac
Paid: 2025-06-16	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 05/25 Invoice number 25/00710 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-25169 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-16 Amount as printed 122.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.34 €	Karlovac
Paid: 2025-11-21	OŠ TURANJ	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer OŠ TURANJ 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 25/00304 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-26248257038-25325 Invoice date 2025-11-21 Due date 2025-11-21 Recipient place KARLOVAC 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 R1327 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-11-21 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.00 €	Karlovac
Paid: 2024-02-08	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 OD NESAMOSTALNOG RADA ZA MJESEC 01/24 - OSIJEK Invoice number 24/00105 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24039 Invoice date 2024-02-08 Due date 2024-02-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-08 Amount as printed 110.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.71 €	Karlovac
Paid: 2024-01-08	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 OD NESAMOSTALNOG RADA ZA MJESEC 12/23 - OSIJEK Invoice number 24/00038 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1880-83612947167-24008 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-08 Amount as printed 98.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.21 €	Karlovac
Paid: 2025-11-28	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I 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 25/00907 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-82252820597-25332 Invoice date 2025-11-26 Due date 2025-11-28 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1511 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-28 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.00 €	Karlovac
Paid: 2024-06-27	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 05/24 Invoice number 24/00242 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-32690698734-24179 Invoice date 2024-06-27 Due date 2024-06-27 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0741 Rashodi za usluge Budget user KINO EDISON Payment date 2024-06-27 Amount as printed 61.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.03 €	Karlovac

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POREZ I PRIREZ IZ DOH. OSIJEK - 5