| 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)
- HR3525000093505956954
- 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)
- HR3625000093505183361
- 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: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00212
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- 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: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00212
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- 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: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00212
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- 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: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00212
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- 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: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00400
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- 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: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00400
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- 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: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00400
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- 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: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00400
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- 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: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00604
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- 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: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00604
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- 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: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00604
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- 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: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00604
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- 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: 2025-05-13 | 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 05/2025
- Invoice number
- 25/00791
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- 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
- 2025-05-13
- 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: 2025-05-13 | 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 05/2025
- Invoice number
- 25/00791
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- 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
- 2025-05-13
- 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: 2025-05-13 | 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 05/2025
- Invoice number
- 25/00791
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- 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
- 2025-05-13
- 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: 2025-05-13 | 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 05/2025
- Invoice number
- 25/00791
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- 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
- 2025-05-13
- 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: 2025-06-13 | 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 06/2025
- Invoice number
- 25/00999
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-06-12
- Due date
- 2025-06-13
- 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
- 2025-06-13
- 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: 2025-06-13 | 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 06/2025
- Invoice number
- 25/00999
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-06-12
- Due date
- 2025-06-13
- 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
- 2025-06-13
- 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: 2025-06-13 | 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 06/2025
- Invoice number
- 25/00999
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-06-12
- Due date
- 2025-06-13
- 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
- 2025-06-13
- 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: 2025-06-13 | 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 06/2025
- Invoice number
- 25/00999
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-06-12
- Due date
- 2025-06-13
- 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
- 2025-06-13
- 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: 2025-07-09 | 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 07/2025
- Invoice number
- 25/01157
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-07-07
- Due date
- 2025-07-08
- 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
- 2025-07-09
- 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: 2025-07-09 | 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 07/2025
- Invoice number
- 25/01157
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-07-07
- Due date
- 2025-07-08
- 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
- 2025-07-09
- 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: 2025-07-09 | 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 07/2025
- Invoice number
- 25/01157
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-07-07
- Due date
- 2025-07-08
- 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
- 2025-07-09
- 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: 2025-07-09 | 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 07/2025
- Invoice number
- 25/01157
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-07-07
- Due date
- 2025-07-08
- 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
- 2025-07-09
- 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: 2025-08-08 | 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 08/2025
- Invoice number
- 25/01345
- Recipient IBAN (as published)
- HR4225000093507631533
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- 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
- 2025-08-08
- 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: 2025-08-08 | 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 08/2025
- Invoice number
- 25/01345
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- 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
- 2025-08-08
- 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: 2025-08-08 | 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 08/2025
- Invoice number
- 25/01345
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- 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
- 2025-08-08
- 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: 2025-08-08 | 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 08/2025
- Invoice number
- 25/01345
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- 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
- 2025-08-08
- 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: 2025-09-11 | 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 09/2025
- Invoice number
- 25/01628
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-11
- 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: 2025-09-11 | 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 09/2025
- Invoice number
- 25/01628
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-11
- 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: 2025-09-11 | 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 09/2025
- Invoice number
- 25/01628
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-11
- 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: 2025-10-09 | 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 10/2025
- Invoice number
- 25/01811
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-09
- Recipient seat
- Zagreb
- 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
- 2025-10-09
- 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: 2025-10-09 | 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 10/2025
- Invoice number
- 25/01811
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-09
- Recipient seat
- Zagreb
- 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
- 2025-10-09
- 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: 2025-10-09 | 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 10/2025
- Invoice number
- 25/01811
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-09
- Recipient seat
- Zagreb
- 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
- 2025-10-09
- 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: 2025-11-11 | 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 11/2025
- Invoice number
- 25/01997
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Recipient seat
- Zagreb
- 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
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-11-11 | 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 11/2025
- Invoice number
- 25/01997
- Recipient IBAN (as published)
- HR3525000093505956954
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Recipient seat
- Zagreb
- 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
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-11-11 | 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 11/2025
- Invoice number
- 25/01997
- Recipient IBAN (as published)
- HR3625000093505183361
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Recipient seat
- Zagreb
- 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
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-12-10 | 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 12/2025
- Invoice number
- 25/02156
- Recipient IBAN (as published)
- HR6125000093505503302
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-10
- Recipient seat
- Zagreb
- 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
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |