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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-12-16	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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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: 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: 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: 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: 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: 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: 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: 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: 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: 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 €

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POREZ I PRIREZ IZ DOH. OSIJEK - 5