Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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

Filters and order

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

Source of every record: Karlovac· Paid

DateOther partyPurpose / titleAmount
Paid: 2024-07-08JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202406-001-191-ZABAHR2X-32
Invoice number
24/00421
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-07-08
Due date
2024-07-08
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
R0092 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-07-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-07-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202406-001-191-ZABAHR2X-23
Invoice number
24/00533
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-07-03
Due date
2024-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1444 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-07-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-08-08JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202407-001-191-ZABAHR2X-32
Invoice number
24/00483
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-08-08
Due date
2024-08-08
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
R0092 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-08-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-08-06GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202407-004-191-ZABAHR2X-26
Invoice number
24/00637
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-08-02
Due date
2024-08-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1444 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-08-06
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-09-09JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202408-001-191-ZABAHR2X-32
Invoice number
24/00555
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-09-09
Due date
2024-09-09
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
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
2024-09-09
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-09-09GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202408-003-191-ZABAHR2X-26
Invoice number
24/00739
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-09-04
Due date
2024-09-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1444 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-09-09
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-10-08JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202409-001-191-ZABAHR2X-32
Invoice number
24/00581
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-10-08
Due date
2024-10-08
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
R0092 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-10-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-10-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202409-003-191-ZABAHR2X-26
Invoice number
24/00830
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-10-03
Due date
2024-10-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1444 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-10-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-11-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202410-003-191-ZABAHR2X-26
Invoice number
24/00925
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-11-06
Due date
2024-11-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1444 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-11-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-11-08JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202410-001-191-ZABAHR2X-32
Invoice number
24/00701
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-11-08
Due date
2024-11-08
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
R0092 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-11-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-12-16GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 11/24
Invoice number
24/01378
Recipient IBAN (as published)
HR3523600003112666690
Payment reference
HR69 40002-83612947167-699
Invoice date
2024-12-16
Due date
2024-12-16
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
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0820 Službe kulture
Budget position
R1553 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2024-12-16
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2024-12-09JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202411-008-191-ZABAHR2X-26
Invoice number
24/00783
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
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
R0092 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2024-12-09
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2024-12-09GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202411-001-191-ZABAHR2X-32
Invoice number
24/01085
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-12-04
Due date
2024-12-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1444 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2024-12-09
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-01-28GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 12/24
Invoice number
25/00096
Recipient IBAN (as published)
HR3523600003112666690
Payment reference
HR69 40002-83612947167-130
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
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2025-01-08JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202412-002-22-OTPV-16
Invoice number
25/00021
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-01-08
Due date
2025-01-08
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
5.5. Prihodi za decentralizirane funkcije - JVP
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0094 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2025-01-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-01-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202412-003-17-PBZG-16
Invoice number
25/00037
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-01-29
Due date
2025-01-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-01-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-02-17GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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
25/00164
Recipient IBAN (as published)
HR8723600003118898683
Payment reference
HR69 40002-83612947167-699
Invoice date
2025-02-17
Due date
2025-02-17
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
2025-02-17
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2025-02-07JAVNA VATROGASNA POSTROJBA GRADA KARLOVCZAGREBAČKA 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-202501-001-191-ZABAHR2X-26
Invoice number
25/00149
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-07
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
5.5. Prihodi za decentralizirane funkcije - JVP
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0094 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date
2025-02-07
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-02-07GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202501-001-191-ZABAHR2X-32
Invoice number
25/00115
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-02-05
Due date
2025-02-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-02-07
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-03-19GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 02/25
Invoice number
25/00298
Recipient IBAN (as published)
HR8723600003118898683
Payment reference
HR69 40002-83612947167-699
Invoice date
2025-03-19
Due date
2025-03-19
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
R1666 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2025-03-19
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2025-03-07GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202502-004-191-ZABAHR2X-26
Invoice number
25/00192
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-03-07
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-04-23GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 03/25
Invoice number
25/00447
Recipient IBAN (as published)
HR8723600003118898683
Payment reference
HR69 40002-83612947167-699
Invoice date
2025-04-23
Due date
2025-04-23
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
2025-04-23
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2025-04-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202503-001-191-ZABAHR2X-26
Invoice number
25/00273
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-04-03
Due date
2025-04-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-04-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-05-15GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 04/25
Invoice number
25/00550
Recipient IBAN (as published)
HR8723600003118898683
Payment reference
HR69 40002-83612947167-699
Invoice date
2025-05-15
Due date
2025-05-15
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
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
2025-05-15
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2025-05-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202504-006-191-ZABAHR2X-26
Invoice number
25/00369
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-05-07
Due date
2025-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-05-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-06-30GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 05/25
Invoice number
25/00735
Recipient IBAN (as published)
HR8723600003118898683
Payment reference
HR69 40002-83612947167-130
Invoice date
2025-06-30
Due date
2025-06-30
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
2025-06-30
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2025-06-06GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202505-003-191-ZABAHR2X-26
Invoice number
25/00451
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-06-04
Due date
2025-06-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-06-06
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-07-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202506-006-191-ZABAHR2X-23
Invoice number
25/00580
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-07-03
Due date
2025-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-07-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-08-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202507-003-191-ZABAHR2X-23
Invoice number
25/00655
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-08-06
Due date
2025-08-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-08-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-09-08GRADSKA 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
PAIN001 BATCH BOOKING PL07NAK-202508-001-191-ZABAHR2X-23
Invoice number
25/00732
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-09-04
Due date
2025-09-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-09-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-11-07GRADSKA 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
PAIN001 BATCH BOOKING PL10NAK-202510-006-191-ZABAHR2X-25
Invoice number
25/00896
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-11-05
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
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-11-07
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2025-12-08GRADSKA 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
PAIN001 BATCH BOOKING PL10NAK-202511-008-191-ZABAHR2X-25
Invoice number
25/01033
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-12-04
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
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2025-12-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2026-01-08GRADSKA 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
PAIN001 BATCH BOOKING PL10NAK-202512-005-191-ZABAHR2X-25
Invoice number
25/01112
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
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1564 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-01-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2026-02-19GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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 01/26
Invoice number
26/00128
Recipient IBAN (as published)
HR8323600003116392760
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
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2026-02-19GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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
26/00136
Recipient IBAN (as published)
HR9523600003239078241
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
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2026-02-09GRADSKA 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
PAIN001 BATCH BOOKING PL10NAK-202601-001-191-ZABAHR2X-25
Invoice number
26/00036
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-02-05
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
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1574 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-02-09
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2026-04-16GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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
26/00379
Recipient IBAN (as published)
HR9523600003239078241
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
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
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2026-04-16GRADSKO KAZALIŠTE ZORIN DOMZAGREBAČKA 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
26/00421
Recipient IBAN (as published)
HR8323600003116392760
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
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
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400.00 €
Paid: 2026-05-08GRADSKA 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
PAIN001 BATCH BOOKING PL10NAK-202604-004-191-ZABAHR2X-25
Invoice number
26/00265
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
008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1574 Ostali rashodi za zaposlene
Budget user
GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
Payment date
2026-05-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €
Paid: 2026-06-08DJEČJI VRTIĆ KARLOVACZAGREBAČKA BANKA D.D - 5
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ KARLOVAC
Recipient
ZAGREBAČKA BANKA D.D - 5
Recipient type
company
Recipient OIB (as published)
92963223473
Description
PAIN001 BATCH BOOKING PL10NAK-202605-001-250-ZABAHR2X-39
Invoice number
26/00353
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
312110
Account name
Bonus za uspješan rad
Organisational classification
008 04 01 DJEČJI VRTIĆ KARLOVAC
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1751 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ KARLOVAC
Payment date
2026-06-08
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
400.00 €

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections