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PRIVREDNA BANKA ZAGREB D.D. - 5

OIB 02535697732 ·also named in sources as PRIVREDNA BANKA ZAGREB D.D. · PRIVREDNA BANKA d.d. · more names: 19

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10,344 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2025-06-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
Invoice number
25/00925
Recipient IBAN (as published)
HR8823400093204219336
Payment reference
HR99
Invoice date
2025-06-03
Due date
2025-06-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-06-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-06-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
Invoice number
25/00925
Recipient IBAN (as published)
HR5523400093510847503
Payment reference
HR99
Invoice date
2025-06-03
Due date
2025-06-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-06-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-06-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
Invoice number
25/00925
Recipient IBAN (as published)
HR4423400093212122039
Payment reference
HR99
Invoice date
2025-06-03
Due date
2025-06-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-06-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-09-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
Invoice number
25/01545
Recipient IBAN (as published)
HR1723400093211569334
Payment reference
HR99
Invoice date
2025-09-03
Due date
2025-09-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-09-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-09-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
Invoice number
25/01545
Recipient IBAN (as published)
HR1823400093214435569
Payment reference
HR99
Invoice date
2025-09-03
Due date
2025-09-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-09-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-09-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
Invoice number
25/01545
Recipient IBAN (as published)
HR8823400093204219336
Payment reference
HR99
Invoice date
2025-09-03
Due date
2025-09-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-09-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-09-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
Invoice number
25/01545
Recipient IBAN (as published)
HR5523400093510847503
Payment reference
HR99
Invoice date
2025-09-03
Due date
2025-09-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-09-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-09-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
Invoice number
25/01545
Recipient IBAN (as published)
HR4423400093212122039
Payment reference
HR99
Invoice date
2025-09-03
Due date
2025-09-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809 Naknada socijalno ugroženima
Payment date
2025-09-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-12-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
Invoice number
25/02122
Recipient IBAN (as published)
HR8823400093204219336
Payment reference
HR99
Invoice date
2025-12-03
Due date
2025-12-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-12-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-12-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
Invoice number
25/02122
Recipient IBAN (as published)
HR5523400093510847503
Payment reference
HR99
Invoice date
2025-12-03
Due date
2025-12-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-12-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-12-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
Invoice number
25/02122
Recipient IBAN (as published)
HR4423400093212122039
Payment reference
HR99
Invoice date
2025-12-03
Due date
2025-12-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-12-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-12-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
Invoice number
25/02122
Recipient IBAN (as published)
HR1723400093211569334
Payment reference
HR99
Invoice date
2025-12-03
Due date
2025-12-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-12-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-12-05Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
Invoice number
25/02122
Recipient IBAN (as published)
HR1823400093214435569
Payment reference
HR99
Invoice date
2025-12-03
Due date
2025-12-03
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-12-05
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
Invoice number
26/00999
Recipient IBAN (as published)
HR5323400093238076652
Payment reference
HR99
Invoice date
2026-06-09
Due date
2026-06-09
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2026-09-02Pula - PolaPRIVREDNA 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
Invoice number
26/02301
Recipient IBAN (as published)
HR5323400093238076652
Payment reference
HR00 0746215-0926-1
Invoice date
2026-09-01
Due date
2026-09-02
Recipient seat
PULA
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
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
R0691 Naknada socijalno ugroženima
Payment date
2026-09-02
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
91.00 €Pula - Pola
Paid: 2025-09-15GRADSKO KAZALIŠTE ZORIN DOMPRIVREDNA 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 06/25
Invoice number
25/01009
Recipient IBAN (as published)
HR6523400093203065256
Payment reference
HR69 40002-83612947167-130
Invoice date
2025-09-15
Due date
2025-09-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0820 Službe kulture
Budget position
R1671 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2025-09-15
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
91.00 €Karlovac
Paid: 2025-11-11GRADSKO KAZALIŠTE ZORIN DOMPRIVREDNA 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 10/25
Invoice number
25/01178
Recipient IBAN (as published)
HR6523400093203065256
Payment reference
HR69 40002-83612947167-130
Invoice date
2025-11-11
Due date
2025-11-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0820 Službe kulture
Budget position
R1671 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2025-11-11
Amount as printed
91.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
91.00 €Karlovac
Paid: 2026-01-27CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
CENTAR PRIJEVOZ UČ.OŠ. 12-25 MUT
Invoice number
26/00044
Recipient IBAN (as published)
HR5523400093236246129
Payment reference
HR69 40002-82252820597-690
Invoice date
2026-01-17
Due date
2026-01-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
372190
Account name
Ostale naknade iz proračuna u novcu
Organisational classification
008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0912 Osnovno obrazovanje
Budget position
R1514 Ostale naknade građanima i kućanstvima iz proračuna
Budget user
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Payment date
2026-01-27
Amount as printed
90.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.88 €Karlovac
Paid: 2024-02-12OŠ BRAĆA SELJANPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ BRAĆA SELJAN
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL07NAK-202401-002-190-PBZGHR2X-4
Invoice number
24/00041
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-02-07
Due date
2024-02-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
321210
Account name
Naknade za prijevoz na posao i s posla
Organisational classification
008 02 02 OŠ "BRAĆA SELJAN"
Programme / activity
A60 6001T600105 Pomoćnici u nastavi VI
Funding source
5.9. Pomoći temeljem prijenosa sredstava EU
Functional classification
0912 Osnovno obrazovanje
Budget position
R0922 Naknade troškova zaposlenima
Budget user
OŠ BRAĆA SELJAN
Payment date
2024-02-12
Amount as printed
90.82
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90.82 €Karlovac
Paid: 2026-02-09SPORTSKI OBJEKTI KARLOVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
SPORTSKI OBJEKTI KARLOVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL10NAK-202601-004-230-PBZGHR2X-21
Invoice number
26/00045
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
311110
Account name
Plaće za zaposlene
Organisational classification
008 05 01 SPORTSKI OBJEKTI KARLOVAC
Programme / activity
A60 6003A600304 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0810 Službe rekreacije i sporta
Budget position
R1815 Bruto plaće
Budget user
SPORTSKI OBJEKTI KARLOVAC
Payment date
2026-02-09
Amount as printed
90.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
90.50 €Karlovac
Paid: 2024-08-07VATROGASNA POSTROJBA KUTINAPRIVREDNA BANKA ZAGREB
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA KUTINA
Recipient
PRIVREDNA BANKA ZAGREB
Recipient type
not-stated
Recipient OIB (as published)
02535697732
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3423
Account name
Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
Budget user
VATROGASNA POSTROJBA KUTINA
Payment date
2024-08-07
Amount as printed
90.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90.10 €Kutina
Paid: 2026-08-10DubrovnikPRIVREDNA BANKA ZAGREB D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
Direktno terećenje
Invoice number
542042/7/1/2026
Recipient IBAN (as published)
HR6423400091000000013
Payment reference
HR00 2340-14262336921
Partner VAT id as printed
HR02535697732
Invoice date
2026-07-31
Due date
2026-08-10
Recipient seat
ZAGREB
Person type as published
P
Economic classification
34312
Account name
Usluge platnog prometa
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
Programme / activity
18119001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
25 Vlastiti prihodi proračunskih korisnika
Functional classification
0820 Službe kulture
Budget position
00009049 Usluge platnog prometa
Payment date
2026-08-10
Amount as printed
90.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90.09 €Dubrovnik
Paid: 2025-01-15Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00063
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-02-10Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00213
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-03-11Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00406
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-04-10Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
Invoice number
25/00586
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-04-04
Due date
2025-04-07
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-04-10
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-05-13Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
Invoice number
25/00788
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-05-12
Due date
2025-05-13
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-05-13
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-06-13Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
Invoice number
25/01000
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-06-12
Due date
2025-06-13
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-06-13
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-07-09Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
Invoice number
25/01153
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-07-07
Due date
2025-07-08
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-07-09
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-08-08Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025
Invoice number
25/01341
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-08-04
Due date
2025-08-08
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-08-08
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-09-11Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025
Invoice number
25/01629
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-09-11
Due date
2025-09-11
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-09-11
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-10-09Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025
Invoice number
25/01808
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-10-09
Due date
2025-10-09
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809 Naknada socijalno ugroženima
Payment date
2025-10-09
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-11-11Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
Invoice number
25/01998
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-11-11
Due date
2025-11-11
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-11-11
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025
Invoice number
25/02159
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2025-12-08
Due date
2025-12-10
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0809-1 Naknada socijalno ugroženima
Payment date
2025-12-10
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00027
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2026-01-13
Due date
2026-01-14
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00240
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2026-03-09Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00414
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00609
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00781
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaPRIVREDNA 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
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01021
Recipient IBAN (as published)
HR1423400093235067638
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
PULA
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
90.00 €Pula - Pola

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

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

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