| Paid: 2025-10-09 | 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 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: 2025-10-09 | 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 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: 2025-11-11 | 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 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: 2025-12-10 | 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 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: 2026-01-14 | 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 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: 2026-02-11 | 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 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: 2026-03-09 | 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 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: 2026-04-10 | 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 04/2026
- 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: 2026-05-07 | 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 05/2026
- 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: 2026-06-10 | 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 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: 2026-07-15 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | PRIVREDNA 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: 10/2025 | GRAD KOPRIVNICA | PRIVREDNA 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: 2025-07-02 | 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 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: 2025-07-14 | OŠ ŠVARČA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- 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: 2025-10-15 | KNJIŽNICA I ČITAONICA GRAČAC | PRIVREDNA 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: 2024-09-10 | Kutina | PRIVREDNA 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: 08/2024 | OPĆINA VIŠKOVO | PRIVREDNA 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: 2026-05-11 | 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
- 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: 07/2024 | OPĆINA VIŠKOVO | PRIVREDNA 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: 2024-05-10 | OŠ DRAGOJLE JARNEVIĆ | PRIVREDNA 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-03-06 | 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
- 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: 2025-06-16 | 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
- 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: 2025-06-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- 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: 2025-06-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- 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: 2025-06-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- 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: 2025-06-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- 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: 2025-06-05 | Pula - Pola | PRIVREDNA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIVREDNA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- 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 |