CompanyPayment recipient

ZAGREBAČKA BANKA D.D.

OIB 92963223473 ·also named in sources as ZAGREBAČKA BANKA D.D - 5 · ZAGREBAČKA BANKA d.d. · more names: 12

13,594 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-02	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 08.2025. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2025-08-28 Due date 2025-09-02 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-09-02 Amount as printed 707.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.02 €	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 12.2025. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2025-12-17 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-23 Amount as printed 707.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.02 €	Grad Zagreb
08/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details Domain payments Recipient ZAGREBAČKA BANKA d.d. Recipient type company Recipient OIB 92963223473 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	706.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Zbirno plaćanje za batch booking datoteku Invoice number 02-2025 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-13 Recipient seat PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2765 Plaće za redovan rad-prijelazni Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-13 Amount as printed 705.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	705.25 €	Pula - Pola
Paid: 2025-03-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Zbirno plaćanje za batch booking datoteku Invoice number 02-2025 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-13 Recipient seat PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2765 Plaće za redovan rad-prijelazni Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-13 Amount as printed 705.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	705.25 €	Pula - Pola
Paid: 2025-03-24	MUZEJI GRADA KARLOVCA	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description MGK DRUGI DOHODAK ZA MJ ESEC 03/25 Invoice number 25/00147 Recipient IBAN (as published) HR4923600003110919953 Payment reference HR69 40002-25177148317-130 Invoice date 2025-03-24 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-24 Amount as printed 705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.00 €	Karlovac
Paid: 2024-11-12	OŠ BRAĆA SELJAN	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL06NET-202410-002-ZABAHR2X-5 Invoice number 24/00294 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0917-1 Plaće (Bruto) Budget user OŠ BRAĆA SELJAN Payment date 2024-11-12 Amount as printed 702.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	702.42 €	Karlovac
Paid: 2025-02-19	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 02/2025 Invoice number 25/00282 Recipient IBAN (as published) HR8623600003249947156 Payment reference HR99 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-02-19 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	700.00 €	Pula - Pola
Paid: 2026-02-12	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 02/2026 Invoice number 26/00241 Recipient IBAN (as published) HR3523600003248253387 Payment reference HR99 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-02-12 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	700.00 €	Pula - Pola
Paid: 2026-07-03	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 07/2026 Invoice number 26/01231 Recipient IBAN (as published) HR4823600003240220680 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-03 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	700.00 €	Pula - Pola
Paid: 2024-11-29	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202410-004-280-ZABAHR2X-8 Invoice number 24/00732 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-29 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2024-12-09	KINO EDISON	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202411-002-270-ZABAHR2X-22 Invoice number 24/00496 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0738-1 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2024-12-09 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2025-06-06	KINO EDISON	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202505-001-260-ZABAHR2X-23 Invoice number 25/00233 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-06-06 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01463 Recipient IBAN (as published) HR0823600003116434753 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZAGREB 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 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Karlovac
Paid: 2025-12-09	MUZEJI GRADA KARLOVCA	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description MGK DRUGI DOHODAK ZA MJ ESEC 11/25 Invoice number 25/00593 Recipient IBAN (as published) HR8523600003112311837 Payment reference HR69 40002-25177148317-130 Invoice date 2025-12-09 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-09 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Karlovac
Paid: 2025-12-08	GRADSKO KAZALIŠTE ZORIN DOM	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL10NAK-202511-003-270-ZABAHR2X-37 Invoice number 25/01288 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi 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 R1663 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2025-12-08	MUZEJI GRADA KARLOVCA	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL10NAK-202511-007-270-ZABAHR2X-34 Invoice number 25/00579 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1605 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2025-12-08	KINO EDISON	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL10NAK-202511-002-270-ZABAHR2X-24 Invoice number 25/00468 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0833 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2025-12-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2026-06-08	GRADSKO KAZALIŠTE ZORIN DOM	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL10NAK-202605-002-260-ZABAHR2X-33 Invoice number 26/00630 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2026-06-08	KINO EDISON	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL10NAK-202605-004-260-ZABAHR2X-36 Invoice number 26/00170 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0790 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2026-06-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2026-06-08	MUZEJI GRADA KARLOVCA	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL10NAK-202605-001-260-ZABAHR2X-23 Invoice number 26/00262 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1642 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-08 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Karlovac
Paid: 2024-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description 100 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/24 Invoice number 24/00429 Recipient IBAN (as published) HR8423600003223841679 Payment reference HR00 3223841679 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-2 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Labin
Paid: 2024-10-11	DOM ZA STARIJE OSOBE LABIN	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description PmtInfId:PL07NAK-202409-002-38-ZABA-4: POKRIĆE ZA ZBROJNI NALOG Invoice number 24/00407 Recipient IBAN (as published) HR6423400091000000013 Payment reference HR05 10456-073726 Invoice date 2024-09-30 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-11 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Labin
Paid: 2025-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description 100 ISPLATA REGRESA/BOŽIĆNICE za 06/ Za mjesec 06/25 Invoice number 25/00405 Recipient IBAN (as published) HR8423600003223841679 Payment reference HR00 3223841679 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	Labin
Paid: 2024-07-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Zbirno plaćanje za batch booking datoteku Invoice number 06-2024 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 Invoice date 2024-07-05 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2659 Plaće za redovan rad-prijelazni Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-12 Amount as printed 699.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	699.90 €	Pula - Pola
Paid: 2024-05-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Zbirno plaćanje za batch booking datoteku Invoice number 04-2024 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 Invoice date 2024-05-13 Due date 2024-05-14 Recipient seat PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2659 Plaće za redovan rad-prijelazni Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-14 Amount as printed 699.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	699.73 €	Pula - Pola
Paid: 2024-07-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Zbirno plaćanje za batch booking datoteku Invoice number 06-2024 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 Invoice date 2024-07-05 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2659 Plaće za redovan rad-prijelazni Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-12 Amount as printed 698.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	698.22 €	Pula - Pola
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 05.2026. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2026-05-27 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010228 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-06-03 Amount as printed 697.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.84 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 09.2026. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2026-09-24 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010228 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-09-30 Amount as printed 697.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.84 €	Grad Zagreb
Paid: 2025-06-03	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 05.2025. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2025-05-28 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-03 Amount as printed 693.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.68 €	Grad Zagreb
Paid: 2025-07-02	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 06.2025. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2025-06-27 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-02 Amount as printed 693.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.68 €	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description OGRJEV 11.2025. Invoice number 27311 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR00 27311 Invoice date 2025-11-25 Due date 2025-12-01 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-01 Amount as printed 693.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.68 €	Grad Zagreb
Paid: 2025-12-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description GKIGK- DRUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/01065 Recipient IBAN (as published) HR2823600003116500450 Payment reference HR69 40002-41231362351-130 Invoice date 2025-12-17 Due date 2025-12-19 Recipient seat ZAGREB 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 2025-12-19 Amount as printed 693.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.00 €	Karlovac
03/2025	03005-Ministarstvo obrane	Materijal i sirovine Record details Domain payments Recipient ZAGREBAČKA BANKA d.d. Recipient type company Recipient OIB 92963223473 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3222 Expense type Materijal i sirovine	692.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Zbirno plaćanje za batch booking datoteku Invoice number 012025 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 Invoice date 2025-01-31 Due date 2025-02-13 Recipient seat PULA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2765 Plaće za redovan rad-prijelazni Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-02-13 Amount as printed 691.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	691.60 €	Pula - Pola
Paid: 2026-04-24	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description SUBV. KTA, KDU M1, MINPO TD Invoice number 5100391603 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR17 5100391603-11220700 Invoice date 2026-03-31 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3522 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220801 POTICANJE RAZVOJA OBRTA, MALOG I SREDNJEG PODUZETNIŠTVA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010128 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-04-24 Amount as printed 691.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.01 €	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Description SUBV. KTA, KDU M1, GZ TD Invoice number 5100391599 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR17 5100391599-11220700 Invoice date 2026-03-31 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3522 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA I ZADRUGAMA IZVAN JAVNOG SEKTORA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220801 POTICANJE RAZVOJA OBRTA, MALOG I SREDNJEG PODUZETNIŠTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position 08010127 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-04-24 Amount as printed 691.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.01 €	Grad Zagreb
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-190-ZABAHR2X-22 Invoice number 24/00276 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 690.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.06 €	Karlovac
08/2026	02046-Direkcija za korištenje službenih zrakoplova	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ZAGREBAČKA BANKA d.d. Recipient type company Recipient OIB 92963223473 Recipient seat ZAGREB Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	686.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	DJEČJI VRTIĆ PJERINA VERBANAC	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description 100 za 06/25 LICUL PETRA Za mjesec 06/25 Invoice number 25/00398 Recipient IBAN (as published) HR6123600003237248754 Payment reference HR00 3237248754 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 311111 Account name Plaća - neto plaća nakon oporezivanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-15 Amount as printed 685.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	685.29 €	Labin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAGREBAČKA BANKA D.D.