CompanyPayment recipient

ADDIKO BANKA d.d. ZAGREB

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-25	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description CENTAR PRIJEVOZ UČ.OŠ. 26-1 SKA Invoice number 26/00115 Recipient IBAN (as published) HR5625000093203613687 Payment reference HR69 40002-82252820597-690 Invoice date 2026-02-13 Due date 2026-02-27 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Karlovac
Paid: 2024-07-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description CENTAR PRIJEVOZ UČ.OŠ. 6-2024 SKA Invoice number 24/00523 Recipient IBAN (as published) HR5625000093203613687 Payment reference HR69 40002-82252820597-690 Invoice date 2024-07-22 Due date 2024-07-31 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 149.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	149.16 €	Karlovac
Paid: 2026-07-08	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-202606-001-190-HAABHR22-14 Invoice number 26/00467 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 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 2026-07-08 Amount as printed 145.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.12 €	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-190-HAABHR22-14 Invoice number 24/00076 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-08 Amount as printed 144.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.68 €	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202402-001-190-HAABHR22-14 Invoice number 24/00218 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-08 Amount as printed 144.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.68 €	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-190-HAABHR22-14 Invoice number 24/00296 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 144.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.68 €	Karlovac
Paid: 2026-06-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202605-001-230-HAABHR22-32 Invoice number 26/00346 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1770 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-08 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.21 €	Karlovac
Paid: 2024-12-30	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 24/00356 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2024-12-27 Due date 2024-12-30 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 2024-12-30 Amount as printed 141.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	141.36 €	Karlovac
Paid: 2025-05-16	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 25/00167 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2025-05-15 Due date 2025-05-16 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 2025-05-16 Amount as printed 141.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	141.36 €	Karlovac
Paid: 2025-07-04	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 25/00234 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2025-07-03 Due date 2025-07-04 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 2025-07-04 Amount as printed 141.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	141.36 €	Karlovac
Paid: 2024-03-25	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 03/2024 Invoice number 24/00659 Recipient IBAN (as published) HR2725000093205027984 Payment reference HR99 Invoice date 2024-03-20 Due date 2024-03-20 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 2024-03-25 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2024-05-03	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 04/2024 Invoice number 24/01128 Recipient IBAN (as published) HR3325000093206898618 Payment reference HR99 Invoice date 2024-05-02 Due date 2024-05-03 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 2024-05-03 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2024-06-26	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 06/2024 Invoice number 24/01859 Recipient IBAN (as published) HR9325000093506018863 Payment reference HR99 Invoice date 2024-06-25 Due date 2024-06-26 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 2024-06-26 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2025-02-17	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 02/2025 Invoice number 25/00273 Recipient IBAN (as published) HR1325000093222152131 Payment reference HR99 Invoice date 2025-02-14 Due date 2025-02-17 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-02-17 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2024-11-29	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202410-004-280-HAABHR22-2 Invoice number 24/00734 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-29 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2024-11-29	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 PL07NAK-202411-001-280-HAABHR22-2 Invoice number 24/00804 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-29 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2024-11-29	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202410-005-280-HAABHR22-2 Invoice number 24/00888 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1597 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-29 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2025-11-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-280-HAABHR22-2 Invoice number 25/00638 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0789 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2025-11-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202511-003-280-HAABHR22-2 Invoice number 25/01109 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2024-01-24	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description CENTAR PRIJEVOZ UČ.OŠ. 12-2023 SKA Invoice number 24/00009 Recipient IBAN (as published) HR5625000093203613687 Payment reference HR69 40002-82252820597-690 Invoice date 2024-01-22 Due date 2024-01-24 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-24 Amount as printed 139.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.22 €	Karlovac
Paid: 2026-05-07	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00780 Recipient IBAN (as published) HR6825000093508570607 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.00 €	Pula - Pola
Paid: 2026-06-10	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 06/2026 Invoice number 26/01027 Recipient IBAN (as published) HR6825000093508570607 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.00 €	Pula - Pola
Paid: 2026-07-09	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026 Invoice number 26/01299 Recipient IBAN (as published) HR6825000093508570607 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-07-09 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.00 €	Pula - Pola
Paid: 2026-08-06	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01686 Recipient IBAN (as published) HR6825000093508570607 Payment reference HR00 028-26204-10287 Invoice date 2026-08-03 Due date 2026-08-06 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-08-06 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.00 €	Pula - Pola
Paid: 2026-09-04	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02359 Recipient IBAN (as published) HR6825000093508570607 Payment reference HR00 028-26204-10287 Invoice date 2026-09-03 Due date 2026-09-04 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 2026-09-04 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.00 €	Pula - Pola
Paid: 2026-03-26	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 26/00078 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2026-03-23 Due date 2026-03-25 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 R0982 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2026-03-26 Amount as printed 133.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	133.92 €	Karlovac
Paid: 2026-05-26	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 26/00179 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2026-05-22 Due date 2026-05-25 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 R0982 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2026-05-26 Amount as printed 133.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	133.92 €	Karlovac
Paid: 2026-06-23	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 26/00220 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2026-06-19 Due date 2026-06-23 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 R0982 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2026-06-23 Amount as printed 133.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	133.92 €	Karlovac
Paid: 2026-01-13	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 25/00470 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2025-10-27 Due date 2025-10-28 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 2026-01-13 Amount as printed 126.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	126.48 €	Karlovac
Paid: 2026-04-22	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 26/00121 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2026-04-20 Due date 2026-04-22 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 R0982 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2026-04-22 Amount as printed 126.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	126.48 €	Karlovac
Paid: 2026-01-09	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 2026-01-09 Amount as printed 123.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.98 €	Virovitičko-podravska županija
Paid: 2026-01-09	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 2026-01-09 Amount as printed 123.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.98 €	Virovitičko-podravska županija
Paid: 2024-12-10	Pula - Pola	ADDIKO BANKA d.d. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ADDIKO BANKA d.d. ZAGREB Recipient type company Recipient OIB (as published) 14036333877 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03855 Recipient IBAN (as published) HR0525000093507763440 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 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 2024-12-10 Amount as printed 119.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	119.61 €	Pula - Pola
Paid: 2025-11-07	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-202510-001-191-HAABHR22-22 Invoice number 25/00767 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 Amount as printed 117.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	117.72 €	Karlovac
Paid: 2024-11-22	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 PL07NAK-202410-004-260-HAABHR22-2 Invoice number 24/00794 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-22 Due date 2024-11-22 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-22 Amount as printed 116.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	116.64 €	Karlovac
Paid: 2025-12-08	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-202511-001-191-HAABHR22-24 Invoice number 25/00891 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-08 Amount as printed 115.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.46 €	Karlovac
Paid: 2025-01-30	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 25/00001 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2025-01-21 Due date 2025-01-22 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 2025-01-30 Amount as printed 111.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.60 €	Karlovac
Paid: 2025-05-15	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 2025-05-02 Due date 2025-05-16 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-15 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb
Paid: 2025-06-13	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 2025-06-04 Due date 2025-06-13 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb
Paid: 2025-07-15	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 ZDRVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2025-07-03 Due date 2025-07-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	111.48 €	Grad Zagreb

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

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ADDIKO BANKA d.d. ZAGREB