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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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DateOther partyPurpose / titleAmountSource
Paid: 2025-05-14KINO EDISONADDIKO BANK D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
KINO EDISON
Recipient
ADDIKO BANK D.D. - 5
Recipient type
company
Recipient OIB (as published)
14036333877
Description
DRUGI DOHODAK ZA MJESEC 04/25
Invoice number
25/00186
Recipient IBAN (as published)
HR9225000093110020358
Payment reference
HR69 40002-32690698734-130
Invoice date
2025-05-14
Due date
2025-05-14
Recipient seat
ZAGREB-DUBRAVA
Person type as published
P
Economic classification
323710
Account name
Autorski honorari
Organisational classification
007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK
Functional classification
0820 Službe kulture
Budget position
R0838-1 Rashodi za usluge
Budget user
KINO EDISON
Payment date
2025-05-14
Amount as printed
301.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
301.65 €Karlovac
Paid: 2026-05-20KINO EDISONADDIKO BANK D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
KINO EDISON
Recipient
ADDIKO BANK D.D. - 5
Recipient type
company
Recipient OIB (as published)
14036333877
Description
DRUGI DOHODAK ZA MJESEC 04/26
Invoice number
26/00152
Recipient IBAN (as published)
HR9225000093110020358
Payment reference
HR69 40002-32690698734-130
Invoice date
2026-05-20
Due date
2026-05-20
Recipient seat
ZAGREB-DUBRAVA
Person type as published
P
Economic classification
323710
Account name
Autorski honorari
Organisational classification
007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0820 Službe kulture
Budget position
R0798 Rashodi za usluge
Budget user
KINO EDISON
Payment date
2026-05-20
Amount as printed
301.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
301.65 €Karlovac
Paid: 2024-10-07Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 10/2024
Invoice number
24/03074
Recipient IBAN (as published)
HR3725000093208263821
Payment reference
HR99
Invoice date
2024-10-02
Due date
2024-10-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0715 Novčana pomoć za opremu novorođenog djeteta
Payment date
2024-10-07
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2025-01-30Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 01/2025
Invoice number
25/00146
Recipient IBAN (as published)
HR0425000093508028753
Payment reference
HR99
Invoice date
2025-01-27
Due date
2025-01-27
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0810 Novčana pomoć za opremu novorođenog djeteta
Payment date
2025-01-30
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2025-03-06Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 03/2025
Invoice number
25/00349
Recipient IBAN (as published)
HR4125000093201059656
Payment reference
HR99
Invoice date
2025-03-04
Due date
2025-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0810 Novčana pomoć za opremu novorođenog djeteta
Payment date
2025-03-06
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2025-05-28Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 05/2025
Invoice number
25/00880
Recipient IBAN (as published)
HR4525000093505881890
Payment reference
HR99
Invoice date
2025-05-26
Due date
2025-05-26
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0810 Novčana pomoć za opremu novorođenog djeteta
Payment date
2025-05-28
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2025-07-18Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 07/2025
Invoice number
25/01204
Recipient IBAN (as published)
HR9425000093204541196
Payment reference
HR99
Invoice date
2025-07-15
Due date
2025-07-15
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0810 Novčana pomoć za opremu novorođenog djeteta
Payment date
2025-07-18
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2025-12-24Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 12/2025
Invoice number
25/02254
Recipient IBAN (as published)
HR1925000093208576000
Payment reference
HR99
Invoice date
2025-12-23
Due date
2025-12-23
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0810-1 Novčana pomoć za opremu novorođenog djeteta
Payment date
2025-12-24
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2026-02-12Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 02/2026
Invoice number
26/00247
Recipient IBAN (as published)
HR6125000093208201018
Payment reference
HR99
Invoice date
2026-02-11
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0690 Novčana pomoć za opremu novorođenog djeteta
Payment date
2026-02-12
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2026-05-20Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 05/2026
Invoice number
26/00857
Recipient IBAN (as published)
HR7125000093205409760
Payment reference
HR99
Invoice date
2026-05-18
Due date
2026-05-20
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0690 Novčana pomoć za opremu novorođenog djeteta
Payment date
2026-05-20
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2026-06-05Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 06/2026
Invoice number
26/00953
Recipient IBAN (as published)
HR5725000093207691452
Payment reference
HR99
Invoice date
2026-06-02
Due date
2026-06-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0690 Novčana pomoć za opremu novorođenog djeteta
Payment date
2026-06-05
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2026-08-25Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 08/2026
Invoice number
26/02084
Recipient IBAN (as published)
HR5525000093208625113
Payment reference
HR00 028-26204-10287
Invoice date
2026-08-24
Due date
2026-08-24
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0690 Novčana pomoć za opremu novorođenog djeteta
Payment date
2026-08-25
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2026-08-25Pula - 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
NOVOROĐENAČKA POTPORA ADDIKO Za razdoblje 08/2026
Invoice number
26/02084
Recipient IBAN (as published)
HR2825000093208271258
Payment reference
HR00 028-26204-10287
Invoice date
2026-08-24
Due date
2026-08-24
Recipient seat
Zagreb
Person type as published
P
Economic classification
372195
Account name
Novorođenačka potpora
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
R0690 Novčana pomoć za opremu novorođenog djeteta
Payment date
2026-08-25
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
300.00 €Pula - Pola
Paid: 2025-11-19GRADSKO KAZALIŠTE ZORIN DOMADDIKO BANK D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE ZORIN DOM
Recipient
ADDIKO BANK D.D. - 5
Recipient type
company
Recipient OIB (as published)
14036333877
Description
PAIN001 BATCH BOOKING PL10NAK-202510-009-250-HAABHR22-5
Invoice number
25/01212
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-11-19
Due date
2025-11-19
Recipient seat
ZAGREB-DUBRAVA
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
Organisational classification
008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
Programme / activity
A60 6004A600403 Rashodi za zaposlene
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R1663 Ostali rashodi za zaposlene
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2025-11-19
Amount as printed
300.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
300.00 €Karlovac
05/202608625-Hrvatski zavod za zapošljavanjeEnergija
Record details
Domain
payments
Recipient
ADDIKO BANK D.D.
Recipient type
company
Recipient OIB
14036333877
Recipient seat
ZAGREB
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3223
Expense type
Energija
293.33 €Ministarstvo financija — Državna riznica
Paid: 2024-10-03Virovitičko-podravska županijaAddiko Bank
Record details
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
Addiko Bank
Recipient type
not-stated
Recipient OIB (as published)
14036333877
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3523
Account name
Subvencije poljoprivrednicima i obrtnicima
Payment date
2024-10-03
Amount as printed
293.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
293.04 €Virovitičko-podravska županija
Paid: 2024-10-03Virovitičko-podravska županijaAddiko Bank
Record details
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
Addiko Bank
Recipient type
not-stated
Recipient OIB (as published)
14036333877
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3523
Account name
Subvencije poljoprivrednicima i obrtnicima
Payment date
2024-10-03
Amount as printed
293.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
293.04 €Virovitičko-podravska županija
06/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineNaknade građanima i kućanstvima u novcu
Record details
Domain
payments
Recipient
ADDIKO BANK D.D.
Recipient type
company
Recipient OIB
14036333877
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A915037-STAMBENO ZBRINJAVANJE ZAŠTIĆENIH NAJMOPRIMACA I ISPLATA SOLIDARNE NAKNADE VLASNICIMA - STATILEO
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
291.34 €Ministarstvo financija — Državna riznica
07/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineNaknade građanima i kućanstvima u novcu
Record details
Domain
payments
Recipient
ADDIKO BANK D.D.
Recipient type
company
Recipient OIB
14036333877
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A915037-STAMBENO ZBRINJAVANJE ZAŠTIĆENIH NAJMOPRIMACA I ISPLATA SOLIDARNE NAKNADE VLASNICIMA - STATILEO
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
291.34 €Ministarstvo financija — Državna riznica
09/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineNaknade građanima i kućanstvima u novcu
Record details
Domain
payments
Recipient
ADDIKO BANK D.D.
Recipient type
company
Recipient OIB
14036333877
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A915037-STAMBENO ZBRINJAVANJE ZAŠTIĆENIH NAJMOPRIMACA I ISPLATA SOLIDARNE NAKNADE VLASNICIMA - STATILEO
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
291.34 €Ministarstvo financija — Državna riznica
Paid: 2024-11-22OŠ BRAĆA SELJANADDIKO BANK D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
OŠ BRAĆA SELJAN
Recipient
ADDIKO BANK D.D. - 5
Recipient type
company
Recipient OIB (as published)
14036333877
Description
OŠBS- VLASTITI PRIJEVOZ UČENIKA
Invoice number
24/00306
Recipient IBAN (as published)
HR5925000093207087300
Payment reference
HR69 40002-35516086895-690
Invoice date
2024-11-21
Due date
2024-11-21
Recipient seat
ZAGREB-DUBRAVA
Person type as published
P
Economic classification
372190
Account name
Ostale naknade iz proračuna u novcu
Organisational classification
008 02 02 OŠ "BRAĆA SELJAN"
Programme / activity
A60 6001A600101 Materijalni i financijski rashodi poslovanja
Funding source
5.B. Pomoći iz državnog proračuna - PK
Functional classification
0912 Osnovno obrazovanje
Budget position
R0886 Ostale naknade građanima i kućanstvima iz proračuna
Budget user
OŠ BRAĆA SELJAN
Payment date
2024-11-22
Amount as printed
282.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
282.72 €Karlovac
Paid: 2024-01-24Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
Invoice number
24/00135
Recipient IBAN (as published)
HR2024070003210207612
Payment reference
HR99
Invoice date
2024-01-23
Due date
2024-01-23
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-24
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-01-24Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
Invoice number
24/00130
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2024-01-23
Due date
2024-01-23
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-24
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-01-23Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
Invoice number
24/00111
Recipient IBAN (as published)
HR7925000093205146552
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-02-08Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
Invoice number
24/00308
Recipient IBAN (as published)
HR6025000093505488673
Payment reference
HR99
Invoice date
2024-02-07
Due date
2024-02-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-08
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-04-03Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2024
Invoice number
24/00758
Recipient IBAN (as published)
HR3525000093505956954
Payment reference
HR99
Invoice date
2024-04-03
Due date
2024-04-03
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-03
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-10-16Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2024
Invoice number
24/03281
Recipient IBAN (as published)
HR6725000093503745845
Payment reference
HR99
Invoice date
2024-10-15
Due date
2024-10-16
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-10-16
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-10-15Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2024
Invoice number
24/03245
Recipient IBAN (as published)
HR9423400093511226750
Payment reference
HR99
Invoice date
2024-10-10
Due date
2024-10-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-10-15
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2024-11-25Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 11/2024
Invoice number
24/03660
Recipient IBAN (as published)
HR0525000093507763440
Payment reference
HR99
Invoice date
2024-11-22
Due date
2024-11-25
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-25
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-01-23Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
Invoice number
25/00108
Recipient IBAN (as published)
HR8325000093504539599
Payment reference
HR99
Invoice date
2025-01-21
Due date
2025-01-22
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
2025-01-23
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
Invoice number
25/00040
Recipient IBAN (as published)
HR6725000093505212000
Payment reference
HR99
Invoice date
2025-01-14
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
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
Invoice number
25/00046
Recipient IBAN (as published)
HR1423800063532000287
Payment reference
HR99
Invoice date
2025-01-14
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
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
Invoice number
25/00044
Recipient IBAN (as published)
HR2425000093505097247
Payment reference
HR99
Invoice date
2025-01-14
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
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-03-31Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025
Invoice number
25/00535
Recipient IBAN (as published)
HR1525000093506644268
Payment reference
HR99
Invoice date
2025-03-26
Due date
2025-03-31
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
2025-03-31
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-05-07Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2025
Invoice number
25/00738
Recipient IBAN (as published)
HR3525000093505956954
Payment reference
HR99
Invoice date
2025-04-30
Due date
2025-05-07
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
2025-05-07
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-08-13Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 08/2025
Invoice number
25/01376
Recipient IBAN (as published)
HR4725000093200987574
Payment reference
HR99
Invoice date
2025-08-13
Due date
2025-08-13
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
2025-08-13
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-10-30Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2025
Invoice number
25/01923
Recipient IBAN (as published)
HR3025000093508297460
Payment reference
HR99
Invoice date
2025-10-27
Due date
2025-10-30
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
2025-10-30
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-11-17Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 11/2025
Invoice number
25/02039
Recipient IBAN (as published)
HR7325000093210116843
Payment reference
HR99
Invoice date
2025-11-17
Due date
2025-11-17
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
2025-11-17
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2025-12-22Pula - 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
25/02244
Recipient IBAN (as published)
HR0325000093506414788
Payment reference
HR99
Invoice date
2025-12-22
Due date
2025-12-22
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
2025-12-22
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola
Paid: 2026-01-27Pula - 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
POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2026
Invoice number
26/00114
Recipient IBAN (as published)
HR1525000093506644268
Payment reference
HR99
Invoice date
2026-01-22
Due date
2026-01-27
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
2026-01-27
Amount as printed
280.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
280.00 €Pula - Pola

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

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

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