| Paid: 2025-04-08 | DJEČJI VRTIĆ KARLOVAC | ZAGREBAČKA 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 PL07NAK-202503-001-190-ZABAHR2X-17
- Invoice number
- 25/00223
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- Due date
- 2025-04-08
- 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 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1694 Naknade troškova zaposlenima
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-04-08
- Amount as printed
- 388.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 388.84 € | Karlovac |
| Paid: 2026-03-18 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 26-2 SOK
- Invoice number
- 26/00211
- Recipient IBAN (as published)
- HR8023600003245473333
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-03-16
- Due date
- 2026-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-03-18
- Amount as printed
- 388.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 388.80 € | Karlovac |
| Paid: 2025-04-08 | DJEČJI VRTIĆ KARLOVAC | ZAGREBAČKA 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 PL07NAK-202503-001-191-ZABAHR2X-25
- Invoice number
- 25/00224
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- 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 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
- R1705 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-04-08
- Amount as printed
- 388.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 388.70 € | Karlovac |
| Paid: 2025-01-14 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | ZAGREBAČKA BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- ZAGREBAČKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- 23111-Krediti -RTT člana rina 12/24
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR6724070001158018700
- Payment reference
- HR00 2024
- Invoice date
- 2024-12-31
- Due date
- 2025-01-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2495 Plaće za redovan rad-prijelazni
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-01-14
- Amount as printed
- 388.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 388.47 € | Pula - Pola |
| Paid: 2024-12-12 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | ZAGREBAČKA BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- ZAGREBAČKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- 23141-Isplata plaće, por ez na dohodak 12/24
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR7410010051750212003
- Payment reference
- HR68 1880-12999319462-24347
- Invoice date
- 2024-12-03
- Due date
- 2024-12-12
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2495 Plaće za redovan rad-prijelazni
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2024-12-12
- Amount as printed
- 388.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 388.23 € | Pula - Pola |
| Paid: 2025-12-01 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 10-25 TRO
- Invoice number
- 25/00975
- Recipient IBAN (as published)
- HR9723600003222381304
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-11-14
- Due date
- 2025-11-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-12-01
- Amount as printed
- 388.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 388.08 € | Karlovac |
| Paid: 2025-10-06 | Kutina | ZAGREBAČKA BANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- ZAGREBAČKA BANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92963223473
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2025-10-06
- Amount as printed
- 387.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 387.74 € | Kutina |
| Paid: 2026-04-08 | DJEČJI VRTIĆ KARLOVAC | ZAGREBAČKA 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-202603-001-191-ZABAHR2X-29
- Invoice number
- 26/00190
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-04-08
- 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
- 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
- 2026-04-08
- Amount as printed
- 387.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 387.34 € | Karlovac |
| Paid: 2025-12-08 | 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 PL10NAK-202511-002-191-ZABAHR2X-28
- Invoice number
- 25/00850
- 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
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1728 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-12-08
- Amount as printed
- 386.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 386.27 € | Karlovac |
| 02/2025 | 08625-Hrvatski zavod za zapošljavanje | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- ZAGREBAČKA BANKA d.d.
- Recipient type
- company
- Recipient OIB
- 92963223473
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 386.19 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-25 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 1-26 MAT
- Invoice number
- 26/00109
- Recipient IBAN (as published)
- HR8723600003235414501
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-02-13
- Due date
- 2026-02-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-02-25
- Amount as printed
- 385.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 385.20 € | Karlovac |
| Paid: 2025-03-07 | 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 PL07NAK-202502-001-230-ZABAHR2X-35
- Invoice number
- 25/00248
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-03-07
- Due date
- 2025-03-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0090 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-03-07
- Amount as printed
- 385.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 385.10 € | Karlovac |
| Paid: 2025-04-08 | 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 PL07NAK-202503-001-230-ZABAHR2X-31
- Invoice number
- 25/00348
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- Due date
- 2025-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0090 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-04-08
- Amount as printed
- 385.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 385.10 € | Karlovac |
| Paid: 2025-05-08 | 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 PL07NAK-202504-001-230-ZABAHR2X-32
- Invoice number
- 25/00448
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-05-08
- Due date
- 2025-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0090 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-05-08
- Amount as printed
- 385.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 385.10 € | Karlovac |
| Paid: 2025-06-06 | 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-202505-001-230-ZABAHR2X-32
- Invoice number
- 25/00560
- 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
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0090 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-06-06
- Amount as printed
- 385.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 385.10 € | Karlovac |
| Paid: 2025-07-08 | 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 PL07NAK-202506-001-230-ZABAHR2X-32
- Invoice number
- 25/00665
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0090 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-07-08
- Amount as printed
- 385.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 385.10 € | Karlovac |
| Paid: 2025-08-08 | 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 PL07NAK-202507-002-230-ZABAHR2X-30
- Invoice number
- 25/00767
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- 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
- R0090 Plaće (Bruto)
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2025-08-08
- Amount as printed
- 385.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 385.10 € | Karlovac |
| Paid: 2024-01-12 | 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
- 500 Kredit za 12.23 Šuput Vesna Za mjesec 12.23
- Invoice number
- 12-2023
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-01-08
- Due date
- 2024-01-12
- 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
- 2024-01-12
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| Paid: 2024-02-14 | 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
- 500 Kredit za 1.24 Šuput Vesna Za mjesec 1.24
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-02-13
- Due date
- 2024-02-14
- 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
- 2024-02-14
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| Paid: 2024-03-14 | 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
- 500 Kredit za 2.24 Šuput Vesna Za mjesec 2.24
- Invoice number
- 02-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-03-13
- Due date
- 2024-03-14
- 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
- 2024-03-14
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| Paid: 2024-04-12 | 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
- 500 Kredit za 3.24 Šuput Vesna Za mjesec 3.24
- Invoice number
- 03-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-04-09
- Due date
- 2024-04-12
- 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
- 2024-04-12
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | 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
- 500 Kredit za 4.24 Šuput Vesna Za mjesec 4.24
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- 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
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| Paid: 2024-06-13 | 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
- 500 Kredit za 5.24 Šuput Vesna Za mjesec 5.24
- Invoice number
- 05-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-06-12
- Due date
- 2024-06-13
- 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
- R2659 Plaće za redovan rad-prijelazni
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-06-13
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | 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
- 500 Kredit za 6.24 Šuput Vesna Za mjesec 6.24
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- 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
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| Paid: 2024-08-13 | 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
- 500 Kredit za 7.24 Šuput Vesna Za mjesec 7.24
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-08-02
- Due date
- 2024-08-13
- 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
- R2659 Plaće za redovan rad-prijelazni
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-08-13
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| Paid: 2024-09-12 | 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
- 500 Kredit za 8.24 Šuput Vesna Za mjesec 8.24
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- Invoice date
- 2024-09-03
- Due date
- 2024-09-12
- 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
- 2024-09-12
- Amount as printed
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| 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
- 500 Kredit za 1.25 Šuput Vesna Za mjesec 1.25
- Invoice number
- 012025
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- 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
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | 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
- 500 Kredit za 2.25 Šuput Vesna Za mjesec 2.25
- Invoice number
- 02-2025
- Recipient IBAN (as published)
- HR9524020061031262160
- Payment reference
- HR05 162400055-5104740238
- 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
- 384.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.90 € | Pula - Pola |
| 04/2026 | 51302-Lučka uprava Rijeka | Reprezentacija Record details - Domain
- payments
- Recipient
- ZAGREBAČKA BANKA d.d.
- Recipient type
- company
- Recipient OIB
- 92963223473
- Recipient seat
- ZAGREB
- Payer
- 51302-Lučka uprava Rijeka
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A570508-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3293
- Expense type
- Reprezentacija
| 384.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-12 | 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
- 03-2024
- Recipient IBAN (as published)
- HR9523600001835900006
- Payment reference
- HR99
- Invoice date
- 2024-04-09
- Due date
- 2024-04-12
- 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
- 2024-04-12
- Amount as printed
- 384.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 384.00 € | Pula - Pola |
| Paid: 2024-12-02 | JAVNA VATROGASNA POSTROJBA PULA | ZAGREBAČKA BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- ZAGREBAČKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- trošak po BMC kartici j vp
- Invoice number
- 5700454069-5
- Recipient IBAN (as published)
- HR8823600001000000013
- Payment reference
- HR00 5700454069
- Invoice date
- 2024-12-02
- Due date
- 2024-12-02
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 232110
- Account name
- Službena putovanja
- Organisational classification
- 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0201 Službena putovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2024-12-02
- Amount as printed
- 384.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 384.00 € | Pula - Pola |
| Paid: 2025-01-13 | Kutina | ZAGREBAČKA BANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- ZAGREBAČKA BANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92963223473
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2025-01-13
- Amount as printed
- 383.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 383.89 € | Kutina |
| Paid: 2024-06-27 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 5-2024 ŠTE
- Invoice number
- 24/00435
- Recipient IBAN (as published)
- HR5923600003216233546
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2024-06-13
- Due date
- 2024-06-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1388 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2024-06-27
- Amount as printed
- 383.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 383.04 € | Karlovac |
| Paid: 2024-12-10 | Stupnik | Zagrebačka banka d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Stupnik
- Recipient
- Zagrebačka banka d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- NAPLATA NAKNADE PO RAČUNU OD 30.11.2024
- Invoice number
- 2024/019999/10373257/01
- Recipient IBAN (as published)
- HR8823600001000000013
- Payment reference
- HR01 185510000724-33500-1
- Invoice date
- 2024-11-30
- Due date
- 2024-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- P03 1003A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0053 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-12-10
- Amount as printed
- 381.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 381.09 € | Stupnik |
| Paid: 2024-09-12 | 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
- 08-2024
- Recipient IBAN (as published)
- HR9523600001835900006
- Payment reference
- HR99
- Invoice date
- 2024-09-03
- Due date
- 2024-09-12
- 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
- 2024-09-12
- Amount as printed
- 380.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 380.82 € | Pula - Pola |
| Paid: 2024-09-10 | Općina Sveti Đurđ | Zagrebačka banka d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Zagrebačka banka d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata naknade po računu od 31.08.2024.
- Economic classification
- 34311
- Account name
- Usluge banaka
- Payment date
- 2024-09-10
- Amount as printed
- 380.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 380.23 € | Sveti Đurđ |
| 04/2025 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Zakupnine i najamnine 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
- 561-Europski socijalni fond plus
- Subprogramme
- K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 379.99 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-12 | OŠ MAHIČNO | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- PAIN001 BATCH BOOKING PL06NET-202401-001-ZABAHR2X-3
- Invoice number
- 24/00011
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-02-12
- Due date
- 2024-02-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 Plaće (Bruto)
- Budget user
- OŠ MAHIČNO
- Payment date
- 2024-02-12
- Amount as printed
- 379.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 379.65 € | Karlovac |
| Paid: 2025-10-23 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 9-25 MAT J
- Invoice number
- 25/00792
- Recipient IBAN (as published)
- HR5623600003233712321
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-10-15
- Due date
- 2025-10-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-10-23
- Amount as printed
- 379.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 379.44 € | Karlovac |
| Paid: 2025-12-17 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | ZAGREBAČKA BANKA D.D - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- ZAGREBAČKA BANKA D.D - 5
- Recipient type
- company
- Recipient OIB (as published)
- 92963223473
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 11-25 MAT J
- Invoice number
- 25/01033
- Recipient IBAN (as published)
- HR5623600003233712321
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-12-16
- Due date
- 2025-12-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-12-17
- Amount as printed
- 379.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 379.44 € | Karlovac |