| Paid: 2025-05-14 | KINO EDISON | ADDIKO 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: 2026-05-20 | KINO EDISON | ADDIKO 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: 2024-10-07 | 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
- 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: 2025-01-30 | 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
- 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: 2025-03-06 | 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
- 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: 2025-05-28 | 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
- 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: 2025-07-18 | 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
- 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: 2025-12-24 | 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
- 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: 2026-02-12 | 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
- 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: 2026-05-20 | 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
- 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: 2026-06-05 | 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
- 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: 2026-08-25 | 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
- 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: 2026-08-25 | 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
- 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: 2025-11-19 | GRADSKO KAZALIŠTE ZORIN DOM | ADDIKO 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 |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Energija 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: 2024-10-03 | Virovitičko-podravska županija | Addiko 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: 2024-10-03 | Virovitičko-podravska županija | Addiko 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 |
| 06/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Naknade 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 |
| 07/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Naknade 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 |
| 09/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Naknade 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: 2024-11-22 | OŠ BRAĆA SELJAN | ADDIKO 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: 2024-01-24 | 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
- 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: 2024-01-24 | 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
- 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: 2024-01-23 | 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
- 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: 2024-02-08 | 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
- 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: 2024-04-03 | 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
- 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: 2024-10-16 | 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
- 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: 2024-10-15 | 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
- 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: 2024-11-25 | 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
- 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: 2025-01-23 | 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
- 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: 2025-01-15 | 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
- 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: 2025-01-15 | 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
- 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: 2025-01-15 | 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
- 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: 2025-03-31 | 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
- 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: 2025-05-07 | 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
- 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: 2025-08-13 | 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
- 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: 2025-10-30 | 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
- 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: 2025-11-17 | 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
- 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: 2025-12-22 | 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
- 25/02244
- 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: 2026-01-27 | 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
- 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 |