Erste&steirmaerksische Bank D.d.- 5
€87.06
Dvl-drugi dohodak g.š. za mjesec 08/26
Other operating costsEducationDječji vrtić luščić
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,503 payments · total €1,959,011.54
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
2 payments · €174
Erste&steirmaerksische Bank D.d.- 5
€87.06
Dvl-drugi dohodak d.m.h . za mjesec 08/26
Other operating costsEducationDječji vrtić luščić
Thursday, 10 September 2026
15 payments · €8,828
Erste&steirmaerksische Bank D.d.- 5
€1,666.31
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsEducationOš banija
Erste&steirmaerksische Bank D.d.- 5
€1,616.24
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsEducationOš dubovac
Erste&steirmaerksische Bank D.d.- 5
€1,251.23
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationOš "braća seljan"
Erste&steirmaerksische Bank D.d.- 5
€796.61
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationOš skakavac
Erste&steirmaerksische Bank D.d.- 5
€738.00
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€718.82
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationCentar za odgoj i obrazovanje djece i mladeži
Erste&steirmaerksische Bank D.d.- 5
€706.00
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsEducationOš švarča
Erste&steirmaerksische Bank D.d.- 5
€646.80
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Salaries and contributionsEducationOš "braća seljan"
Erste&steirmaerksische Bank D.d.- 5
€377.80
PAIN001 batch booking PL06NET-202608-003-ESBCHR22-2
Salaries and contributionsEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€81.00
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-7
Staff travel and trainingEducationOš "braća seljan"
Erste&steirmaerksische Bank D.d.- 5
€78.84
PAIN001 batch booking PL10NAK-202608-003-190-ESBCHR22-3
Staff travel and trainingEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€46.80
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-6
Staff travel and trainingEducationOš skakavac
Erste&steirmaerksische Bank D.d.- 5
€40.00
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-8
Staff travel and trainingEducationOš švarča
Erste&steirmaerksische Bank D.d.- 5
€40.00
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7
Staff travel and trainingEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€24.00
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7
Staff travel and trainingEducationOš banija
Tuesday, 8 September 2026
11 payments · €56.73K
Erste&steirmaerksische Bank D.d.- 5
€30,140.35
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€20,761.91
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationDječji vrtić četiri rijeke
Erste&steirmaerksische Bank D.d.- 5
€1,886.98
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Salaries and contributionsEducationDječji vrtić luščić
Erste&steirmaerksische Bank D.d.- 5
€1,822.01
PAIN001 batch booking PL10NAK-202608-001-230-ESBCHR22-28
Salaries and contributionsEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€500.00
PAIN001 batch booking PL10NAK-202608-001-250-ESBCHR22-31
Salaries and contributionsEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€444.66
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-20
Salaries and contributionsEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€409.39
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-14
Staff travel and trainingEducationDječji vrtić četiri rijeke
Erste&steirmaerksische Bank D.d.- 5
€259.77
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-23
Salaries and contributionsEducationDječji vrtić četiri rijeke
Erste&steirmaerksische Bank D.d.- 5
€235.69
PAIN001 batch booking PL10NAK-202608-001-230-ESBCHR22-32
Salaries and contributionsEducationDječji vrtić četiri rijeke
Erste&steirmaerksische Bank D.d.- 5
€210.57
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-13
Staff travel and trainingEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€62.55
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-15
Salaries and contributionsEducationDječji vrtić luščić
Friday, 14 August 2026
1 payment · €43.53
Erste&steirmaerksische Bank D.d.- 5
€43.53
Drugi dohodak za mjesec 07/26
Other operating costsEducationDječji vrtić četiri rijeke
Tuesday, 11 August 2026
16 payments · €9,586
Erste&steirmaerksische Bank D.d.- 5
€1,782.82
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
Salaries and contributionsEducationOš banija
Erste&steirmaerksische Bank D.d.- 5
€1,596.35
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
Salaries and contributionsEducationOš dubovac
Erste&steirmaerksische Bank D.d.- 5
€1,237.17
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationOš "braća seljan"
Erste&steirmaerksische Bank D.d.- 5
€854.29
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationOš skakavac
Erste&steirmaerksische Bank D.d.- 5
€790.10
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
Salaries and contributionsEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€768.90
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationCentar za odgoj i obrazovanje djece i mladeži
Erste&steirmaerksische Bank D.d.- 5
€754.85
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationOš švarča
Erste&steirmaerksische Bank D.d.- 5
€690.02
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
Salaries and contributionsEducationOš "braća seljan"
Erste&steirmaerksische Bank D.d.- 5
€624.88
PAIN001 batch booking PL06NET-202607-003-ESBCHR22-3
Salaries and contributionsEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€125.69
PAIN001 batch booking PL10NAK-202607-003-190-ESBCHR22-4
Staff travel and trainingEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€121.50
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-7
Staff travel and trainingEducationOš "braća seljan"
Erste&steirmaerksische Bank D.d.- 5
€102.96
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-6
Staff travel and trainingEducationOš skakavac
Erste&steirmaerksische Bank D.d.- 5
€60.00
PAIN001 batch booking PL10NAK-202607-002-190-ESBCHR22-8
Staff travel and trainingEducationOš dubovac
Erste&steirmaerksische Bank D.d.- 5
€59.14
PAIN001 batch booking PL10NAK-202607-002-190-ESBCHR22-7
Staff travel and trainingEducationOš banija
Erste&steirmaerksische Bank D.d.- 5
€10.43
PAIN001 batch booking PL10NAK-202607-002-190-ESBCHR22-8
Staff travel and trainingEducationOš "dragojla jarnević"
Erste&steirmaerksische Bank D.d.- 5
€6.96
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-7
Staff travel and trainingEducationOš švarča
Friday, 7 August 2026
8 payments · €53.41K
Erste&steirmaerksische Bank D.d.- 5
€29,345.33
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€20,405.17
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Salaries and contributionsEducationDječji vrtić četiri rijeke
Erste&steirmaerksische Bank D.d.- 5
€2,115.27
PAIN001 batch booking PL10NAK-202607-001-230-ESBCHR22-29
Salaries and contributionsEducationDječji vrtić karlovac
Erste&steirmaerksische Bank D.d.- 5
€582.64
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-14
Staff travel and trainingEducationDječji vrtić četiri rijeke
Erste&steirmaerksische Bank D.d.- 5
€408.34
PAIN001 batch booking PL10NAK-202607-001-191-ESBCHR22-21
Salaries and contributionsEducationDječji vrtić karlovac