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: 2026-04-14	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 04/2026 Invoice number 26/00634 Recipient IBAN (as published) HR8123600003222821972 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 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 2026-04-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2026-05-04	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 04/2026 Invoice number 26/00713 Recipient IBAN (as published) HR7423600003222919583 Payment reference HR99 Invoice date 2026-04-28 Due date 2026-04-28 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 2026-05-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2026-06-05	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 06/2026 Invoice number 26/00952 Recipient IBAN (as published) HR1823600003244812521 Payment reference HR99 Invoice date 2026-06-02 Due date 2026-06-02 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 2026-06-05 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2024-04-19	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 MJESE C 03/24 Invoice number 24/00458 Recipient IBAN (as published) HR0323600003116104946 Payment reference HR69 40002-83612947167-699 Invoice date 2024-04-19 Due date 2024-04-19 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2024-04-19	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 03/24 Invoice number 24/00441 Recipient IBAN (as published) HR9223600003110530500 Payment reference HR69 40002-83612947167-130 Invoice date 2024-04-19 Due date 2024-04-19 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2024-06-07	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 MJESE C 05/24 Invoice number 24/00668 Recipient IBAN (as published) HR2723600003116826194 Payment reference HR69 40002-83612947167-699 Invoice date 2024-06-07 Due date 2024-06-07 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 R1538 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-01-28	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 MJESE C 01/25 Invoice number 25/00067 Recipient IBAN (as published) HR3423600003115091514 Payment reference HR69 40002-83612947167-699 Invoice date 2025-01-28 Due date 2025-01-28 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 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-01-28	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 01/25 Invoice number 25/00063 Recipient IBAN (as published) HR1223600003115934161 Payment reference HR69 40002-83612947167-699 Invoice date 2025-01-28 Due date 2025-01-28 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 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-05-27	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 05/25 Invoice number 25/00263 Recipient IBAN (as published) HR2923600003246832542 Payment reference HR69 40002-25177148317-130 Invoice date 2025-05-27 Due date 2025-05-27 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1640 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-27 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-09-23	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 DRUGI DOHODAK ZA MJESEC 08/25 Invoice number 25/00351 Recipient IBAN (as published) HR6323600003114625489 Payment reference HR69 40002-32690698734-130 Invoice date 2025-09-23 Due date 2025-09-23 Recipient seat ZAGREB 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-09-23	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 DRUGI DOHODAK ZA MJESEC 08/25 Invoice number 25/00354 Recipient IBAN (as published) HR0823600003112355612 Payment reference HR69 40002-32690698734-130 Invoice date 2025-09-23 Due date 2025-09-23 Recipient seat ZAGREB 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-10-08	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 PL10NAK-202509-002-191-ZABAHR2X-32 Invoice number 25/00993 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2025-11-13	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 DRUGI DOHODAK ZA MJESEC 10/25 Invoice number 25/00430 Recipient IBAN (as published) HR3623600003116638240 Payment reference HR69 40002-32690698734-130 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat ZAGREB 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 2025-11-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-11-11	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 10/25 Invoice number 25/01183 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-130 Invoice date 2025-11-11 Due date 2025-11-11 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1671 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-11-11	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 10/25 Invoice number 25/01160 Recipient IBAN (as published) HR9123600003116657620 Payment reference HR69 40002-83612947167-699 Invoice date 2025-11-11 Due date 2025-11-11 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 2025-11-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-11-07	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 PL10NAK-202510-001-191-ZABAHR2X-32 Invoice number 25/01091 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2025-12-22	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 25/01426 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-22 Due date 2025-12-22 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 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 2025-12-22 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-12-15	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 MJESE C 11/25 Invoice number 25/01373 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-15 Due date 2025-12-15 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 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2025-12-08	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 PL10NAK-202511-004-191-ZABAHR2X-32 Invoice number 25/01206 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-01-08	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 PL10NAK-202512-001-191-ZABAHR2X-32 Invoice number 25/01319 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-02-19	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 01/26 Invoice number 26/00107 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-699 Invoice date 2026-02-19 Due date 2026-02-19 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 R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-02-18	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 01/26 Invoice number 26/00062 Recipient IBAN (as published) HR0823600003110442093 Payment reference HR69 40002-25177148317-130 Invoice date 2026-02-18 Due date 2026-02-18 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 R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-02-09	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 PL10NAK-202601-001-191-ZABAHR2X-32 Invoice number 26/00088 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-06 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-03-20	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 MJESE C 02/26 Invoice number 26/00242 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-699 Invoice date 2026-03-20 Due date 2026-03-20 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 R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-03-09	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 PL10NAK-202602-002-191-ZABAHR2X-32 Invoice number 26/00189 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-04-16	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 MJESE C 03/26 Invoice number 26/00391 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-699 Invoice date 2026-04-16 Due date 2026-04-16 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 R1695 Rashodi za usluge Breakdown by account [["323710","Autorski honorari","140"],["323710","Autorski honorari","360"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-04-08	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 PL10NAK-202603-001-191-ZABAHR2X-28 Invoice number 26/00285 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-05-20	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 MJESE C 04/26 Invoice number 26/00540 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-699 Invoice date 2026-05-20 Due date 2026-05-20 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 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-05-08	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 PL10NAK-202604-002-191-ZABAHR2X-28 Invoice number 26/00381 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-06-19	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 MJESE C 05/26 Invoice number 26/00687 Recipient IBAN (as published) HR8723600003118898683 Payment reference HR69 40002-83612947167-130 Invoice date 2026-06-19 Due date 2026-06-19 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 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 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-06-08	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 PL10NAK-202605-003-191-ZABAHR2X-28 Invoice number 26/00485 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-05 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-07-30	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 DRUGI DOHODAK ZA MJESEC 07/26 Invoice number 26/00240 Recipient IBAN (as published) HR7023600003221696388 Payment reference HR69 40002-32690698734-130 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat ZAGREB 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 R0803 Rashodi za usluge Budget user KINO EDISON Payment date 2026-07-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-07-30	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 DRUGI DOHODAK ZA MJESEC 07/26 Invoice number 26/00237 Recipient IBAN (as published) HR8623600003110454754 Payment reference HR69 40002-32690698734-130 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat ZAGREB 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 R0803 Rashodi za usluge Budget user KINO EDISON Payment date 2026-07-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-07-30	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 DRUGI DOHODAK ZA MJESEC 07/26 Invoice number 26/00236 Recipient IBAN (as published) HR8823600003118802053 Payment reference HR69 40002-32690698734-130 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat ZAGREB 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 R0803 Rashodi za usluge Budget user KINO EDISON Payment date 2026-07-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-07-30	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 DRUGI DOHODAK ZA MJESEC 07/26 Invoice number 26/00235 Recipient IBAN (as published) HR1523600003239178912 Payment reference HR69 40002-32690698734-130 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat ZAGREB 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 R0803 Rashodi za usluge Budget user KINO EDISON Payment date 2026-07-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-07-10	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 Z A MJESEC 07/26 Invoice number 26/00508 Recipient IBAN (as published) HR7123600003119685447 Payment reference HR69 40002-41231362351-130 Invoice date 2026-07-08 Due date 2026-07-10 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 A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1550 Rashodi za usluge Breakdown by account [["323710","Autorski honorari","200"],["323710","Autorski honorari","300"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Karlovac
Paid: 2026-07-08	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 PL10NAK-202606-001-191-ZABAHR2X-28 Invoice number 26/00583 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-07 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2026-08-07	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 PL10NAK-202607-001-191-ZABAHR2X-28 Invoice number 26/00701 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-06 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0088 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Karlovac
Paid: 2024-10-21	Virovitičko-podravska županija	ZAGREBAČKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ZAGREBAČKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 92963223473 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-10-21 Amount as printed 499.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.88 €	Virovitičko-podravska županija
Paid: 2024-01-11	OŠ BANIJA	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL06NET-202312-006-ZABAHR2X-6 Invoice number 24/00021 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0870 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-01-11 Amount as printed 498.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	498.68 €	Karlovac

^* 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.