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

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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: 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: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00397 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 53.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.44 €	Karlovac
Paid: 2026-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00139 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-41231362351-26077 Invoice date 2026-03-13 Due date 2026-03-18 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-18 Amount as printed 47.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.01 €	Karlovac
Paid: 2026-03-16	OŠ DUBOVAC	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description OŠ DUB - POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/2 6 Invoice number 26/00083 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-27565222213-26075 Invoice date 2026-03-16 Due date 2026-03-16 Recipient place KARLOVAC Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600106 Prevencija ovisnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1120 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-03-16 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Karlovac
Paid: 2026-05-20	KINO EDISON	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 04/26 Invoice number 26/00145 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-32690698734-26140 Invoice date 2026-05-20 Due date 2026-05-20 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0798 Rashodi za usluge Budget user KINO EDISON Payment date 2026-05-20 Amount as printed 36.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.81 €	Karlovac
Paid: 2026-02-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00114 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26050 Invoice date 2026-02-19 Due date 2026-02-19 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-19 Amount as printed 33.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.36 €	Karlovac
Paid: 2026-05-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00309 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-41231362351-26132 Invoice date 2026-05-08 Due date 2026-05-12 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1595 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-12 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.80 €	Karlovac
Paid: 2026-06-19	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ IZ DOH. OSIJEK - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ IZ DOH. OSIJEK - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 05/26 Invoice number 26/00647 Recipient IBAN (as published) HR8110010051731212002 Payment reference HR68 1945-83612947167-26170 Invoice date 2026-06-19 Due date 2026-06-19 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1707-1 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-19 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.90 €	Karlovac
Paid: 2026-03-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ IZ DOH. VELIKA GORICA - 5 Recipient type not-stated Recipient OIB (as published) 83612947167 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 03/26 Invoice number 26/00125 Recipient IBAN (as published) HR6210010051754112007 Payment reference HR68 1945-41231362351-26075 Invoice date 2026-03-11 Due date 2026-03-16 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-16 Amount as printed 9.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.27 €	Karlovac

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POREZ I PRIREZ IZ DOH. OSIJEK - 5