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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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DateOther partyPurpose / titleAmountSource
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)
HR2423400093213374378
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2025-10-09Pula - 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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2025-11-11Pula - 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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2025-12-10Pula - 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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €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)
HR4423400093500064793
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-07-15JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
AQU.DRUGI DOHODAK ZA MJ ESEC 06/26
Invoice number
26/00368
Recipient IBAN (as published)
HR5723400093231308017
Payment reference
HR69 40002-21873421610-130
Invoice date
2026-07-15
Due date
2026-07-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0750 Rashodi za usluge
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-07-15
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
64.00 €Karlovac
Paid: 10/2025GRAD KOPRIVNICAPRIVREDNA BANKA ZAGREB D.D.
Record details
Domain
payments
Record type
payment
Payer
GRAD KOPRIVNICA
Recipient
PRIVREDNA BANKA ZAGREB D.D.
Recipient type
company
Recipient OIB (as published)
02535697732
Description
3523 Subvencije poljoprivrednicima i obrtnicima
Recipient seat
ZAGREB
Economic classification
3523
Account name
Subvencije poljoprivrednicima i obrtnicima
Payment month
2025-10
Amount as printed
63,99
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
63.99 €Koprivnica
Paid: 2025-07-02OŠ BANIJAPRIVREDNA 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 RADIN.D. 4,5.MJ/2025
Invoice number
25/00237
Recipient IBAN (as published)
HR6723400093201445029
Payment reference
HR69 40002-96061516265-690
Invoice date
2025-06-30
Due date
2025-07-01
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
R0945 Ostale naknade građanima i kućanstvima iz proračuna
Budget user
OŠ BANIJA
Payment date
2025-07-02
Amount as printed
63.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.84 €Karlovac
Paid: 2025-07-14OŠ ŠVARČAPRIVREDNA 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
UGOVORI O DJELU MM ZA M JESEC 07/25
Invoice number
25/00171
Recipient IBAN (as published)
HR1923400093215706736
Payment reference
HR69 40002-23749968948-130
Invoice date
2025-07-14
Due date
2025-07-14
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323720
Account name
Ugovori o djelu
Organisational classification
008 02 06 OŠ ŠVARČA
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
R1244 Rashodi za usluge
Budget user
OŠ ŠVARČA
Payment date
2025-07-14
Amount as printed
63.68
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.68 €Karlovac
Paid: 2025-10-15KNJIŽNICA I ČITAONICA GRAČACPRIVREDNA BANKA ZAGREB d.d.
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA GRAČAC
Recipient
PRIVREDNA BANKA ZAGREB d.d.
Recipient type
company
Recipient OIB (as published)
02535697732
Payment reference
HR99
Recipient seat
RIJEKA
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Budget user
KNJIŽNICA I ČITAONICA GRAČAC
Payment date
2025-10-15
Amount as printed
63.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.56 €Gračac
Paid: 2024-09-10KutinaPRIVREDNA BANKA ZAGREB
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-09-10
Amount as printed
63.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.54 €Kutina
Paid: 08/2024OPĆINA VIŠKOVOPRIVREDNA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
OPĆINA VIŠKOVO
Recipient
PRIVREDNA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
02535697732
Description
UR-1739 PBZ-SUBV.KTA 31.07.PARTIJA 4316
Recipient seat
ZAGREB
Economic classification
3522
Activity
A311103
Functional classification
0411
Payment month
2024-08
Amount as printed
63,41
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
63.41 €Viškovo
Paid: 2026-05-11DubrovnikPRIVREDNA 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
313719/7/1/2026
Recipient IBAN (as published)
HR6423400091000000013
Payment reference
HR00 2340-08269581690
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
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
2026-05-11
Amount as printed
63.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.38 €Dubrovnik
Paid: 07/2024OPĆINA VIŠKOVOPRIVREDNA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
OPĆINA VIŠKOVO
Recipient
PRIVREDNA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
02535697732
Description
UR-1587 PBZ-SUBV.KTA 30.06.PARTIJA 4316
Recipient seat
ZAGREB
Economic classification
3522
Activity
A311103
Functional classification
0411
Payment month
2024-07
Amount as printed
63,23
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
63.23 €Viškovo
Paid: 2024-05-10OŠ DRAGOJLE JARNEVIĆPRIVREDNA BANKA ZAGREB D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ DRAGOJLE JARNEVIĆ
Recipient
PRIVREDNA BANKA ZAGREB D.D. - 5
Recipient type
company
Recipient OIB (as published)
02535697732
Description
PAIN001 BATCH BOOKING PL07NAK-202404-002-190-PBZGHR2X-9
Invoice number
24/00199
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-05-10
Due date
2024-05-10
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 03 OŠ "DRAGOJLA JARNEVIĆ"
Programme / activity
A60 6001T600105 Pomoćnici u nastavi VI
Funding source
5.9. Pomoći temeljem prijenosa sredstava EU
Functional classification
0912 Osnovno obrazovanje
Budget position
R0986 Naknade troškova zaposlenima
Budget user
OŠ DRAGOJLE JARNEVIĆ
Payment date
2024-05-10
Amount as printed
63.07
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.07 €Karlovac
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR8923400093209899832
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR3423400093510056361
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR6723400093234556076
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR4723400093209390174
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR3123400093212045061
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR8223400093234348614
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR5323400093230674388
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR4523400093510405751
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR6623400093200063185
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR9524070003211949449
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR2623400093218472177
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR2223400093205339419
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR7823400093236337574
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-03-06Pula - 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 03/2025
Invoice number
25/00361
Recipient IBAN (as published)
HR4323400093212528584
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
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
2025-03-06
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2025-06-16Pula - 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
25/01019
Recipient IBAN (as published)
HR6423400093237681567
Payment reference
HR99
Invoice date
2025-06-13
Due date
2025-06-16
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
2025-06-16
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €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)
HR8923400093209899832
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €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)
HR3423400093510056361
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €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)
HR6723400093234556076
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €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)
HR4723400093209390174
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €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)
HR3123400093212045061
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €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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