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ADDIKO BANKA d.d. ZAGREB

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

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

Source of every record: Pula - Pola· Paid

DateOther partyPurpose / titleAmount
Paid: 2025-01-15Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-01-15Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-02-10Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-02-10Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-03-11Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-03-11Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-04-10Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-04-10Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-05-13Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-05-13Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-06-13Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-06-13Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-07-09Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-07-09Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-08-08Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-08-08Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-09-11Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-09-11Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-10-09Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-10-09Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-11-11Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-11-11Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-12-10Pula - PolaADDIKO 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)
HR6025000093505488673
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2025-12-10Pula - PolaADDIKO 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)
HR6725000093505212000
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
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-01-14Pula - PolaADDIKO 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 01/2026
Invoice number
26/00023
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-01-14
Due date
2026-01-14
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
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-01-14Pula - PolaADDIKO 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 01/2026
Invoice number
26/00023
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-01-14
Due date
2026-01-14
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
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-02-11Pula - PolaADDIKO 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 02/2026
Invoice number
26/00233
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-02-06
Due date
2026-02-11
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
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-02-11Pula - PolaADDIKO 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 02/2026
Invoice number
26/00233
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-02-06
Due date
2026-02-11
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
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-03-10Pula - PolaADDIKO 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 03/2026
Invoice number
26/00423
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-03-09
Due date
2026-03-10
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
R0691 Naknada socijalno ugroženima
Payment date
2026-03-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-03-10Pula - PolaADDIKO 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 03/2026
Invoice number
26/00423
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-03-09
Due date
2026-03-10
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
R0691 Naknada socijalno ugroženima
Payment date
2026-03-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-04-10Pula - PolaADDIKO 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 04/2026
Invoice number
26/00612
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
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
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-04-10Pula - PolaADDIKO 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 04/2026
Invoice number
26/00612
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
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
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-05-07Pula - PolaADDIKO 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 05/2026
Invoice number
26/00780
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
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
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-05-07Pula - PolaADDIKO 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 05/2026
Invoice number
26/00780
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
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
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-06-10Pula - PolaADDIKO 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 06/2026
Invoice number
26/01027
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-06-09
Due date
2026-06-10
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
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-06-10Pula - PolaADDIKO 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 06/2026
Invoice number
26/01027
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-06-09
Due date
2026-06-10
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
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-07-09Pula - PolaADDIKO 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 07/2026
Invoice number
26/01299
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
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
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-07-09Pula - PolaADDIKO 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 07/2026
Invoice number
26/01299
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
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
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-08-06Pula - PolaADDIKO 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 08/2026
Invoice number
26/01686
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR00 028-26204-10287
Invoice date
2026-08-03
Due date
2026-08-06
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
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2026-08-06Pula - PolaADDIKO 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 08/2026
Invoice number
26/01686
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR00 028-26204-10287
Invoice date
2026-08-03
Due date
2026-08-06
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
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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