| Paid: 2025-04-25 | 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
- 25/00136
- Recipient IBAN (as published)
- HR5925000093207087300
- Payment reference
- HR69 40002-35516086895-690
- Invoice date
- 2025-04-22
- Due date
- 2025-04-23
- 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
- R1001 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-04-25
- Amount as printed
- 156.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 156.24 € | Karlovac |
| 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024
- Invoice number
- 24/00102
- Recipient IBAN (as published)
- HR1525000093506644268
- 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
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-02-09 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
- Invoice number
- 24/00321
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-02-08
- Due date
- 2024-02-08
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-09
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-03-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
- Invoice number
- 24/00529
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-03-08
- Due date
- 2024-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-11
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-04-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
- Invoice number
- 24/00904
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-04-10
- Due date
- 2024-04-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-11
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-05-10 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
- Invoice number
- 24/01267
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-05-09
- Due date
- 2024-05-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-05-10
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-06-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024
- Invoice number
- 24/01689
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-06-10
- Due date
- 2024-06-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-11
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-07-10 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024
- Invoice number
- 24/01994
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-07-09
- Due date
- 2024-07-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-07-10
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-08-09 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024
- Invoice number
- 24/02437
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-08-08
- Due date
- 2024-08-09
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-08-09
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2024-09-09 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024
- Invoice number
- 24/02837
- Recipient IBAN (as published)
- HR1525000093506644268
- Payment reference
- HR99
- Invoice date
- 2024-09-06
- Due date
- 2024-09-09
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-09-09
- Amount as printed
- 155.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 155.28 € | Pula - Pola |
| Paid: 2026-08-07 | DJEČJI VRTIĆ KARLOVAC | ADDIKO BANK D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- ADDIKO BANK D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- PAIN001 BATCH BOOKING PL10NAK-202607-001-190-HAABHR22-14
- Invoice number
- 26/00530
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- ZAGREB-DUBRAVA
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1741 Naknade troškova zaposlenima
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-08-07
- Amount as printed
- 151.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.08 € | Karlovac |
| Paid: 2026-03-16 | Grad Zagreb | ADDIKO BANK D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ADDIKO BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2026-03-05
- Due date
- 2026-03-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-03-16
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Grad Zagreb |
| Paid: 2026-04-15 | Grad Zagreb | ADDIKO BANK D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ADDIKO BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2026-04-01
- Due date
- 2026-04-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-15
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Grad Zagreb |
| Paid: 2026-05-15 | Grad Zagreb | ADDIKO BANK D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ADDIKO BANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2026-05-04
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-05-15
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Grad Zagreb |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR0425000093207532938
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR9325000093506018863
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR6525000093206073057
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR7925000093205146552
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR3925000093204229167
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR9725000093210115150
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR6525000093210113689
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR9125000093203395777
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ ADDIKO Za razdoblje 12/2024
- Invoice number
- 24/03998
- Recipient IBAN (as published)
- HR4725000093200987574
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 01/2025
- Invoice number
- 25/00250
- Recipient IBAN (as published)
- HR9325000093107718530
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 01/2025
- Invoice number
- 25/00250
- Recipient IBAN (as published)
- HR6525000093106309527
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 01/2025
- Invoice number
- 25/00250
- Recipient IBAN (as published)
- HR2125000093207701703
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 02/2025
- Invoice number
- 25/00243
- Recipient IBAN (as published)
- HR9325000093107718530
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 02/2025
- Invoice number
- 25/00243
- Recipient IBAN (as published)
- HR6525000093106309527
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 02/2025
- Invoice number
- 25/00243
- Recipient IBAN (as published)
- HR2125000093207701703
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | 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
- STIPENDIJE ADDIKO Za razdoblje 03/2025
- Invoice number
- 25/00374
- Recipient IBAN (as published)
- HR9325000093107718530
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | 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
- STIPENDIJE ADDIKO Za razdoblje 03/2025
- Invoice number
- 25/00374
- Recipient IBAN (as published)
- HR6525000093106309527
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | 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
- STIPENDIJE ADDIKO Za razdoblje 03/2025
- Invoice number
- 25/00374
- Recipient IBAN (as published)
- HR2125000093207701703
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-04-04 | 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
- STIPENDIJE ADDIKO Za razdoblje 04/2025
- Invoice number
- 25/00567
- Recipient IBAN (as published)
- HR9325000093107718530
- Payment reference
- HR99
- Invoice date
- 2025-04-01
- Due date
- 2025-04-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-04-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-04-04 | 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
- STIPENDIJE ADDIKO Za razdoblje 04/2025
- Invoice number
- 25/00567
- Recipient IBAN (as published)
- HR6525000093106309527
- Payment reference
- HR99
- Invoice date
- 2025-04-01
- Due date
- 2025-04-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-04-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-04-04 | 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
- STIPENDIJE ADDIKO Za razdoblje 04/2025
- Invoice number
- 25/00567
- Recipient IBAN (as published)
- HR2125000093207701703
- Payment reference
- HR99
- Invoice date
- 2025-04-01
- Due date
- 2025-04-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-04-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-05-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 05/2025
- Invoice number
- 25/00766
- Recipient IBAN (as published)
- HR9325000093107718530
- Payment reference
- HR99
- Invoice date
- 2025-05-09
- Due date
- 2025-05-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-05-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-05-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 05/2025
- Invoice number
- 25/00766
- Recipient IBAN (as published)
- HR6525000093106309527
- Payment reference
- HR99
- Invoice date
- 2025-05-09
- Due date
- 2025-05-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-05-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-05-12 | 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
- STIPENDIJE ADDIKO Za razdoblje 05/2025
- Invoice number
- 25/00766
- Recipient IBAN (as published)
- HR2125000093207701703
- Payment reference
- HR99
- Invoice date
- 2025-05-09
- Due date
- 2025-05-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-05-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |
| Paid: 2025-06-04 | 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
- STIPENDIJE ADDIKO Za razdoblje 06/2025
- Invoice number
- 25/00914
- Recipient IBAN (as published)
- HR9325000093107718530
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-06-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150.00 € | Pula - Pola |