| Paid: 2025-09-18 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2025
- Invoice number
- 25/01659
- Recipient IBAN (as published)
- HR2223400093212774081
- Payment reference
- HR99
- Invoice date
- 2025-09-16
- Due date
- 2025-09-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-09-18
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-09-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- STIPENDIJE PBZ TEKUĆI Za razdoblje 09/2025
- Invoice number
- 25/01588
- Recipient IBAN (as published)
- HR8023400093113727307
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-09-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- STIPENDIJE PBZ TEKUĆI Za razdoblje 09/2025
- Invoice number
- 25/01588
- Recipient IBAN (as published)
- HR3223400093113407683
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-21 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/02060
- Recipient IBAN (as published)
- HR5723400093217890686
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-21
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-21 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/02060
- Recipient IBAN (as published)
- HR7923400093235280353
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-21
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-21 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/02060
- Recipient IBAN (as published)
- HR3023400093214105747
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-21
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-21 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/02060
- Recipient IBAN (as published)
- HR2323400093230717705
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-21
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-11 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/01944
- Recipient IBAN (as published)
- HR4723400093218255780
- Payment reference
- HR99
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-11
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-11 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/01944
- Recipient IBAN (as published)
- HR0323400093231173965
- Payment reference
- HR99
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-11
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-11 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/01944
- Recipient IBAN (as published)
- HR0723400093219947307
- Payment reference
- HR99
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-11
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-11-11 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 11/2025
- Invoice number
- 25/01944
- Recipient IBAN (as published)
- HR6723400093218538757
- Payment reference
- HR99
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-11
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2025-12-12 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 12/2025
- Invoice number
- 25/02175
- Recipient IBAN (as published)
- HR6823400093212598459
- Payment reference
- HR99
- Invoice date
- 2025-12-10
- Due date
- 2025-12-10
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-12-12
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-01-30 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00074
- Recipient IBAN (as published)
- HR1723400093214911275
- Payment reference
- HR99
- Invoice date
- 2026-01-20
- Due date
- 2026-01-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-01-30
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-01-27 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00085
- Recipient IBAN (as published)
- HR9423400093218255128
- Payment reference
- HR99
- Invoice date
- 2026-01-22
- Due date
- 2026-01-22
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-01-27
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-01-26 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00054
- Recipient IBAN (as published)
- HR5223400093237514361
- Payment reference
- HR99
- Invoice date
- 2026-01-16
- Due date
- 2026-01-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-01-26
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-01-26 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00052
- Recipient IBAN (as published)
- HR8723400093212971567
- Payment reference
- HR99
- Invoice date
- 2026-01-16
- Due date
- 2026-01-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-01-26
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-01-26 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00049
- Recipient IBAN (as published)
- HR7223400093219614494
- Payment reference
- HR99
- Invoice date
- 2026-01-16
- Due date
- 2026-01-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-01-26
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-01-20 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00044
- Recipient IBAN (as published)
- HR1923400093214593952
- Payment reference
- HR99
- Invoice date
- 2026-01-16
- Due date
- 2026-01-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-01-20
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-02-12 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 02/2026
- Invoice number
- 26/00244
- Recipient IBAN (as published)
- HR7223400093236624317
- Payment reference
- HR99
- Invoice date
- 2026-02-11
- Due date
- 2026-02-11
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-02-12
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-02-02 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00170
- Recipient IBAN (as published)
- HR7923400093218914998
- Payment reference
- HR99
- Invoice date
- 2026-01-30
- Due date
- 2026-01-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-02-02
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-02-02 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 01/2026
- Invoice number
- 26/00156
- Recipient IBAN (as published)
- HR1423400093214702779
- Payment reference
- HR99
- Invoice date
- 2026-01-29
- Due date
- 2026-01-29
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-02-02
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-03-31 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 03/2026
- Invoice number
- 26/00533
- Recipient IBAN (as published)
- HR9323400093220108331
- Payment reference
- HR99
- Invoice date
- 2026-03-30
- Due date
- 2026-03-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-03-31
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-05-20 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 05/2026
- Invoice number
- 26/00861
- Recipient IBAN (as published)
- HR6223400093231800105
- Payment reference
- HR99
- Invoice date
- 2026-05-18
- Due date
- 2026-05-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-05-20
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-05-19 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 05/2026
- Invoice number
- 26/00843
- Recipient IBAN (as published)
- HR1823400093238002786
- Payment reference
- HR99
- Invoice date
- 2026-05-18
- Due date
- 2026-05-18
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-05-19
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-05-08 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 05/2026
- Invoice number
- 26/00778
- Recipient IBAN (as published)
- HR2423400093218131355
- Payment reference
- HR99
- Invoice date
- 2026-05-07
- Due date
- 2026-05-07
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-05-08
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-06-25 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 06/2026
- Invoice number
- 26/01168
- Recipient IBAN (as published)
- HR4223400093511309263
- Payment reference
- HR99
- Invoice date
- 2026-06-23
- Due date
- 2026-06-23
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-06-25
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-06-17 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 06/2026
- Invoice number
- 26/01107
- Recipient IBAN (as published)
- HR5223400093236246571
- Payment reference
- HR00 0751898-0626-1
- Invoice date
- 2026-06-15
- Due date
- 2026-06-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-06-17
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-06-17 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 06/2026
- Invoice number
- 26/01107
- Recipient IBAN (as published)
- HR7023400093235930609
- Payment reference
- HR00 0692824-0626-1
- Invoice date
- 2026-06-15
- Due date
- 2026-06-15
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-06-17
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-06-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 06/2026
- Invoice number
- 26/00950
- Recipient IBAN (as published)
- HR5223400093232044822
- Payment reference
- HR99
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-06-05
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-07-24 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 07/2026
- Invoice number
- 26/01495
- Recipient IBAN (as published)
- HR8323400093231596609
- Payment reference
- HR00 0075267-0726-1
- Invoice date
- 2026-07-22
- Due date
- 2026-07-22
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-07-24
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-07-15 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 07/2026
- Invoice number
- 26/01377
- Recipient IBAN (as published)
- HR6123400093234248694
- Payment reference
- HR00 0075257-0726-1
- Invoice date
- 2026-07-14
- Due date
- 2026-07-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-07-15
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-08-25 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 08/2026
- Invoice number
- 26/02087
- Recipient IBAN (as published)
- HR7423400093236846799
- Payment reference
- HR00 0753955-0826-1
- Invoice date
- 2026-08-24
- Due date
- 2026-08-24
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-08-25
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-08-25 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 08/2026
- Invoice number
- 26/02087
- Recipient IBAN (as published)
- HR3123400093236513505
- Payment reference
- HR00 0753785-0826-1
- Invoice date
- 2026-08-24
- Due date
- 2026-08-24
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-08-25
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-08-11 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 08/2026
- Invoice number
- 26/01737
- Recipient IBAN (as published)
- HR9823400093233095862
- Payment reference
- HR00 0753173-0826-1
- Invoice date
- 2026-08-10
- Due date
- 2026-08-10
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-08-11
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-09-15 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2026
- Invoice number
- 26/02477
- Recipient IBAN (as published)
- HR3923400093230714313
- Payment reference
- HR00 0754994-0926-1
- Invoice date
- 2026-09-14
- Due date
- 2026-09-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-09-15
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-09-15 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2026
- Invoice number
- 26/02477
- Recipient IBAN (as published)
- HR3723400093232680830
- Payment reference
- HR00 0754986-0926-1
- Invoice date
- 2026-09-14
- Due date
- 2026-09-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-09-15
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2026-09-02 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- NOVOROĐENAČKA POTPORA PBZ Za razdoblje 09/2026
- Invoice number
- 26/02297
- Recipient IBAN (as published)
- HR0923400093238253014
- Payment reference
- HR00 0754331-0926-1
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-09-02
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 300.00 € | Pula - Pola |
| Paid: 2024-02-21 | OŠ GRABRIK | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202401-004-260-PBZGHR2X-1
- Invoice number
- 24/00053
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-02-21
- Due date
- 2024-02-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312160
- Account name
- Regres za godišnji odmor
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1079 Ostali rashodi za zaposlene
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-02-21
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 300.00 € | Karlovac |
| Paid: 2024-02-15 | GRADSKO KAZALIŠTE ZORIN DOM | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE ZORIN DOM
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 01/24
- Invoice number
- 24/00156
- Recipient IBAN (as published)
- HR2123400093220365319
- Payment reference
- HR69 40002-83612947167-699
- Invoice date
- 2024-02-15
- Due date
- 2024-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323710
- Account name
- Autorski honorari
- Organisational classification
- 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1538 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2024-02-15
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.00 € | Karlovac |
| Paid: 2024-03-26 | OŠ ŠVARČA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202403-001-270-PBZGHR2X-3
- Invoice number
- 24/00068
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-03-26
- Due date
- 2024-03-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312120
- Account name
- Nagrade
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001T600105 Pomoćnici u nastavi VI
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1168 Ostali rashodi za zaposlene
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-03-26
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 300.00 € | Karlovac |