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: 2024-05-10	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 30.04.2024 Invoice number 2024/019999/3150255-01 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR01 185510000724-12100-1 Invoice date 2024-04-30 Due date 2024-05-10 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 2024-05-10 Amount as printed 354.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.68 €	Stupnik
Paid: 2024-12-09	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-202411-001-191-ZABAHR2X-26 Invoice number 24/00846 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 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 R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-09 Amount as printed 354.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	354.58 €	Karlovac
05/2026	03005-Ministarstvo obrane	Službena putovanja Record details Domain payments Recipient ZAGREBAČKA BANKA d.d. Recipient type company Recipient OIB 92963223473 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3211 Expense type Službena putovanja	353.44 €	Ministarstvo financija — Državna riznica
02/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Računalne usluge Record details Domain payments Recipient ZAGREBAČKA BANKA d.d. Recipient type company Recipient OIB 92963223473 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3238 Expense type Računalne usluge	353.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 05/24 Invoice number 05-2024 Recipient IBAN (as published) HR7410010051750212003 Payment reference HR68 1880-12999319462-24165 Invoice date 2024-06-05 Due date 2024-06-13 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 2024-06-13 Amount as printed 353.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	353.37 €	Pula - Pola
Paid: 2024-05-14	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 04/24 Invoice number 04-2024 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR00 2024 Invoice date 2024-05-03 Due date 2024-05-14 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 2024-05-14 Amount as printed 350.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.99 €	Pula - Pola
Paid: 2024-04-12	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 23111-Krediti -RTT člana rina 03/24 Invoice number 03-2024 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR00 2024 Invoice date 2024-04-03 Due date 2024-04-12 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 2024-04-12 Amount as printed 350.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.95 €	Pula - Pola
Paid: 2025-11-10	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 31.10.2025 Invoice number 2025/019999/9591154/01 Recipient IBAN (as published) HR8823600001000000013 Payment reference HR01 185510000725-30400-2 Invoice date 2025-10-31 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-11-10 Amount as printed 350.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.82 €	Stupnik
Paid: 2024-06-13	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 05/24 Invoice number 05-2024 Recipient IBAN (as published) HR6724070001158018700 Payment reference HR00 2024 Invoice date 2024-06-05 Due date 2024-06-13 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 2024-06-13 Amount as printed 350.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.24 €	Pula - Pola
05/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient ZAGREBAČKA BANKA d.d. Recipient type company Recipient OIB 92963223473 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545066-NATO MISIJE I OPERACIJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	350.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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-202510-005-260-ZABAHR2X-7 Invoice number 25/00803 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 2025-11-20 Amount as printed 350.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.01 €	Karlovac
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 Zbirno plaćanje za batch booking datoteku Invoice number 05-2024 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 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 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	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 Zbirno plaćanje za batch booking datoteku Invoice number 05-2024 Recipient IBAN (as published) HR9523600001835900006 Payment reference HR99 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 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Pula - Pola
Paid: 2025-12-11	GRADSKA KNJIŽNICA I ČITAONICA	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description Plaća Gradska knjižnica Pula11/2025 Invoice number 11/2025 Recipient IBAN (as published) HR9824070003204898368 Payment reference HR69 40002-28668912722-110 Invoice date 2025-12-10 Due date 2025-12-11 Recipient seat PULA Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3023-1 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00121 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00121 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 01/2026 Invoice number 26/00121 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-01-21 Due date 2026-01-28 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00248 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-02-03 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00248 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-02-03 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 02/2026 Invoice number 26/00248 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-02-03 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00371 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00371 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 03/2026 Invoice number 26/00371 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00560 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00560 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 04/2026 Invoice number 26/00560 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-05-14	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 05/2026 Invoice number 26/00823 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-05-12 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-05-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-05-14	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 05/2026 Invoice number 26/00823 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-05-12 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-05-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-05-14	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 05/2026 Invoice number 26/00823 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-05-12 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-05-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 06/2026 Invoice number 26/00985 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 06/2026 Invoice number 26/00985 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 06/2026 Invoice number 26/00985 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 07/2026 Invoice number 26/01313 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 07/2026 Invoice number 26/01313 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 07/2026 Invoice number 26/01313 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 08/2026 Invoice number 26/01786 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR00 02539560-26205-000 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 08/2026 Invoice number 26/01786 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR00 02539560-26205-000 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 08/2026 Invoice number 26/01786 Recipient IBAN (as published) HR1723600003118239082 Payment reference HR00 02539560-26205-000 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 09/2026 Invoice number 26/02374 Recipient IBAN (as published) HR5323600003251527007 Payment reference HR00 02539560-26205-000 Invoice date 2026-09-01 Due date 2026-09-07 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJA ZABA TEKUĆI Za razdoblje 09/2026 Invoice number 26/02374 Recipient IBAN (as published) HR9123600003251172855 Payment reference HR00 02539560-26205-000 Invoice date 2026-09-01 Due date 2026-09-07 Recipient seat PULA Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350.00 €	Pula - Pola

^* 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.