CompanyPayment recipient

ADDIKO BANKA d.d. ZAGREB

OIB 14036333877 ·also named in sources as ADDIKO BANK D.D. - 5 · ADDIKO BANK D.D. · more names: 3

1,674 records of 1,674 · largest amount first, within each status and currency

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-03-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00529 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-03-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00529 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-04-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00904 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-04-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00904 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-04-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00904 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-04-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00904 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-05-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01267 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-05-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-05-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01267 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-05-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-05-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01267 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-05-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-05-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01267 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-05-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-06-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01689 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-06-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01689 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-06-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01689 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-06-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01689 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-07-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01994 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-07-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-07-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01994 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-07-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-07-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01994 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-07-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-07-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01994 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-07-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-08-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02437 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-08-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02437 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-08-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02437 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-08-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02437 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-09-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02837 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-09-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02837 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-09-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02837 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-09-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02837 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-10-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03217 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-10-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03217 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-10-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03217 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-10-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03217 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-11-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03547 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-11-05 Due date 2024-11-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-11-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03547 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-11-05 Due date 2024-11-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-11-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03547 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-11-05 Due date 2024-11-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-11-11	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03547 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-11-05 Due date 2024-11-11 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-12-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03855 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-12-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03855 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-12-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03855 Recipient IBAN (as published) HR3525000093505956954 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2024-12-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03855 Recipient IBAN (as published) HR3625000093505183361 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb 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 R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2025-01-15	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025 Invoice number 25/00053 Recipient IBAN (as published) HR4225000093507631533 Payment reference HR99 Invoice date 2025-01-13 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €
Paid: 2025-01-15	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025 Invoice number 25/00053 Recipient IBAN (as published) HR6125000093505503302 Payment reference HR99 Invoice date 2025-01-13 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 €

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

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ADDIKO BANKA d.d. ZAGREB