| Paid: 2025-12-09 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 11/25
- Invoice number
- 25/00190
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-12-04
- Due date
- 2025-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-12-09
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2025-12-09 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 11/25
- Invoice number
- 25/00157
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-12-09
- Due date
- 2025-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-12-09
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-02-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 01/26
- Invoice number
- 26/00016
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2026-02-05
- Due date
- 2026-02-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1461 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-02-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-02-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 01/26
- Invoice number
- 26/00025
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2026-02-03
- Due date
- 2026-02-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-02-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-03-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 02/26
- Invoice number
- 26/00050
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2026-03-03
- Due date
- 2026-03-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-03-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-03-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 02/26
- Invoice number
- 26/00032
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2026-03-03
- Due date
- 2026-03-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1461 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-03-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-04-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 03/26
- Invoice number
- 26/00050
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2026-04-08
- Due date
- 2026-04-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1461 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-04-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-04-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 03/26
- Invoice number
- 26/00079
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2026-03-31
- Due date
- 2026-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-04-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-05-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESEC 04/26
- Invoice number
- 26/00104
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2026-05-04
- Due date
- 2026-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-05-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-05-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 04/26
- Invoice number
- 26/00066
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2026-05-05
- Due date
- 2026-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1461 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-05-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-06-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 05/26
- Invoice number
- 26/00082
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2026-06-08
- Due date
- 2026-06-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1461 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-06-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-06-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK IVAN BORO VAC ZA MJESEC 05/26
- Invoice number
- 26/00116
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2026-06-01
- Due date
- 2026-06-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-06-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-07-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 06/26
- Invoice number
- 26/00100
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2026-06-30
- Due date
- 2026-07-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1461 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-07-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2026-07-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 06/26
- Invoice number
- 26/00158
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2026-06-30
- Due date
- 2026-07-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1401 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2026-07-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Karlovac |
| Paid: 2025-02-12 | OŠ DUBOVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DUBOVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- OŠ DUB - DRUGI DOHODAK M. N. ZA MJESEC 01/25
- Invoice number
- 25/00066
- Recipient IBAN (as published)
- HR5823400093103308254
- Payment reference
- HR69 40002-27565222213-130
- Invoice date
- 2025-02-12
- Due date
- 2025-02-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 04 OŠ DUBOVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1116 Rashodi za usluge
- Budget user
- OŠ DUBOVAC
- Payment date
- 2025-02-12
- Amount as printed
- 65.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.70 € | Karlovac |
| Paid: 2026-05-11 | Dubrovnik | PRIVREDNA 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
- Usluge platnog prometa 04/26
- Invoice number
- 245488/7/1/2026
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-08269804568
- Partner VAT id as printed
- HR02535697732
- Invoice date
- 2026-04-30
- Due date
- 2026-05-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004955 Usluge banaka
- Payment date
- 2026-05-11
- Amount as printed
- 65.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.69 € | Dubrovnik |
| Paid: 2025-12-29 | 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
- Obračun subvencionirane kamate na dan 30.11.2025 25/0009734
- Invoice number
- 148127-5410004881-7
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 148127-5410004881-7
- Invoice date
- 2025-12-02
- Due date
- 2025-12-29
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 35221225
- Account name
- In Puncto d.o.o.
- Organisational classification
- 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO
- Programme / activity
- A02 2002T202001 Subvencioniranje kamata na odobrene kredite
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0407-1 Subvencije trgovačkim društvima-subvencija kamata
- Breakdown by account
- [["35221225","In Puncto d.o.o.","9.5"],["35221248","GA.M.BO. d.o.o.","55.74"]]
- Payment date
- 2025-12-29
- Amount as printed
- 65.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.24 € | Pula - Pola |
| Paid: 2024-01-23 | OŠ BRAĆA SELJAN | PRIVREDNA 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
- OŠBS- VLASTITI PRIJEVOZ UČENIKA
- Invoice number
- 24/00003
- Recipient IBAN (as published)
- HR3023400093511093654
- Payment reference
- HR00 3511093654
- Invoice date
- 2024-01-22
- Due date
- 2024-01-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- 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
- R0886 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-01-23
- Amount as printed
- 65.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 65.21 € | Karlovac |
| Paid: 2024-07-23 | OŠ BRAĆA SELJAN | PRIVREDNA 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
- OŠBS- VLASTITI PRIJEVOZ UČENIKA
- Invoice number
- 24/00197
- Recipient IBAN (as published)
- HR3023400093511093654
- Payment reference
- HR69 40002-35516086895-690
- Invoice date
- 2024-07-23
- Due date
- 2024-07-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- 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
- R0886 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-07-23
- Amount as printed
- 65.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 65.21 € | Karlovac |
| 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
- Obračun subvencionirane kamate 26/0001943
- Invoice number
- 148127-5410004881
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 148127-5410004881
- Invoice date
- 2026-02-03
- Due date
- 2026-02-10
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 35221225
- Account name
- In Puncto d.o.o.
- Organisational classification
- 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO
- Programme / activity
- A02 2002T202001 Subvencioniranje kamata na odobrene kredite
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0490 Ekonomski poslovi koji nisu drugdje svrstani
- Budget position
- R0455 Subvencije trgovačkim društvima-subvencija kamata
- Breakdown by account
- [["35221225","In Puncto d.o.o.","8.97"],["35221248","GA.M.BO. d.o.o.","56.23"]]
- Payment date
- 2026-03-31
- Amount as printed
- 65.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.20 € | Pula - Pola |
| Paid: 2025-01-10 | Dubrovnik | PRIVREDNA 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
- Plaćanje po računu za 12/2024
- Invoice number
- 2340-24245043628
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR00 2340-24245043628
- Partner VAT id as printed
- HR02535697732
- Invoice date
- 2024-12-31
- Due date
- 2025-01-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004955 Usluge banaka
- Payment date
- 2025-01-10
- Amount as printed
- 65.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.10 € | Dubrovnik |
| 01/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima Record details - Domain
- payments
- Recipient
- PRIVREDNA BANKA ZAGREB - DIONIČKO D RUŠTVO
- Recipient type
- not-stated
- Recipient OIB
- 02535697732
- Recipient place
- Zagreb
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 64.88 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-10 | Vinkovci | PRIVREDNA BANKA ZAGREB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PRIVREDNA BANKA ZAGREB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2024-07-10
- Amount as printed
- 64.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.69 € | Vinkovci |
| Paid: 2024-08-14 | Vinkovci | PRIVREDNA BANKA ZAGREB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PRIVREDNA BANKA ZAGREB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2024-08-14
- Amount as printed
- 64.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.69 € | Vinkovci |
| Paid: 2026-07-14 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | PRIVREDNA 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. 26-6 HAL
- Invoice number
- 26/00710
- Recipient IBAN (as published)
- HR5723400093510686738
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-07-14
- Due date
- 2026-07-14
- 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
- 2026-07-14
- Amount as printed
- 64.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.64 € | Karlovac |
| Paid: 2024-12-13 | OŠ BANIJA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- OSBAN PRIJEVOZ UČENIKA ČUČ.L. 10.MJ/2024.
- Invoice number
- 24/00364
- Recipient IBAN (as published)
- HR8923400093207609565
- Payment reference
- HR69 40002-96061516265-690
- Invoice date
- 2024-12-12
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372210
- Account name
- Sufinanciranje cijene prijevoza
- Organisational classification
- 008 02 01 OŠ BANIJA
- 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
- R0838 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- OŠ BANIJA
- Payment date
- 2024-12-13
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.58 € | Karlovac |
| Paid: 2025-06-06 | MUZEJI GRADA KARLOVCA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- PAIN001 BATCH BOOKING PL07NAK-202505-003-230-PBZGHR2X-25
- Invoice number
- 25/00282
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1604 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2025-06-06
- Amount as printed
- 64.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 64.20 € | Karlovac |
| Paid: 2025-02-10 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
- Invoice number
- 25/00213
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-03-11 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
- Invoice number
- 25/00406
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-04-10 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
- Invoice number
- 25/00586
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-05-13 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
- Invoice number
- 25/00788
- Recipient IBAN (as published)
- HR2423400093213374378
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-05-13 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
- Invoice number
- 25/00788
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-06-13 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
- Invoice number
- 25/01000
- Recipient IBAN (as published)
- HR2423400093213374378
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-06-13 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
- Invoice number
- 25/01000
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-07-09 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
- Invoice number
- 25/01153
- Recipient IBAN (as published)
- HR2423400093213374378
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-07-09 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
- Invoice number
- 25/01153
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-08-08 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025
- Invoice number
- 25/01341
- Recipient IBAN (as published)
- HR2423400093213374378
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-08-08 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025
- Invoice number
- 25/01341
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-09-11 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025
- Invoice number
- 25/01629
- Recipient IBAN (as published)
- HR2423400093213374378
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |
| Paid: 2025-09-11 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025
- Invoice number
- 25/01629
- Recipient IBAN (as published)
- HR4423400093500064793
- 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
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 64.00 € | Pula - Pola |