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

25 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
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: 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: 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: 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: 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: 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: 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
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac
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 €	Karlovac

Menu

Appearance

Language

POREZ I PRIREZ IZ DOH. OSIJEK - 5