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: 2026-05-08	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-202604-002-191-HAABHR22-19 Invoice number 26/00492 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-05-08	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-202604-006-191-HAABHR22-21 Invoice number 26/00223 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-06-29	MUZEJI GRADA KARLOVCA	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description MGK DRUGI DOHODAK ZA MJ ESEC 05/26 Invoice number 26/00273 Recipient IBAN (as published) HR3425000093103274276 Payment reference HR69 40002-25177148317-160 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1638 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2026-06-08	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-202605-001-191-HAABHR22-19 Invoice number 26/00623 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-06-08	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-202605-004-191-HAABHR22-21 Invoice number 26/00286 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-07-08	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-202606-001-191-HAABHR22-19 Invoice number 26/00729 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-07-08	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-202606-002-191-HAABHR22-21 Invoice number 26/00345 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-08-07	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-202607-001-191-HAABHR22-19 Invoice number 26/00407 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-08-07	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-202607-002-191-HAABHR22-21 Invoice number 26/00840 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-03 Due date 2026-08-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-09-08	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-202608-001-191-HAABHR22-19 Invoice number 26/00459 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0762 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2026-09-08	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-202608-002-191-HAABHR22-21 Invoice number 26/00885 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1692 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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 25/00467 Recipient IBAN (as published) HR5925000093207087300 Payment reference HR69 40002-35516086895-690 Invoice date 2025-12-31 Due date 2026-01-13 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 96.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	96.72 €	Karlovac
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02753 Recipient IBAN (as published) HR9325000093506018863 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 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 2024-09-04 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	96.00 €	Pula - Pola
Paid: 2024-01-08	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-202312-001-PRIJ-HAAB-14 Invoice number 24/00044 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-08 Amount as printed 95.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.70 €	Karlovac
Paid: 2024-02-08	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-202401-001-190-HAABHR22-14 Invoice number 24/00096 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-08 Amount as printed 95.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.70 €	Karlovac
Paid: 2024-03-08	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-202402-002-190-HAABHR22-14 Invoice number 24/00164 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-08 Amount as printed 95.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.70 €	Karlovac
Paid: 2024-04-08	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-202403-001-190-HAABHR22-14 Invoice number 24/00224 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-08 Amount as printed 95.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.70 €	Karlovac
Paid: 2024-01-25	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 STIPENDIJE ADDIKO Za razdoblje 01/2024 Invoice number 24/00166 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-25	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 STIPENDIJE ADDIKO Za razdoblje 01/2024 Invoice number 24/00166 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE ADDIKO Za razdoblje 02/2024 Invoice number 24/00267 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE ADDIKO Za razdoblje 02/2024 Invoice number 24/00267 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-03-07	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 STIPENDIJE ADDIKO Za razdoblje 03/2024 Invoice number 24/00506 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-07 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-03-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-03-07	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 STIPENDIJE ADDIKO Za razdoblje 03/2024 Invoice number 24/00506 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-07 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-03-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-04-08	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 STIPENDIJE ADDIKO Za razdoblje 04/2024 Invoice number 24/00830 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-04-05 Due date 2024-04-08 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-04-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-04-08	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 STIPENDIJE ADDIKO Za razdoblje 04/2024 Invoice number 24/00830 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-04-05 Due date 2024-04-08 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-04-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-05-07	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 STIPENDIJE ADDIKO Za razdoblje 05/2024 Invoice number 24/01170 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-05-06 Due date 2024-05-07 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-05-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-05-07	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 STIPENDIJE ADDIKO Za razdoblje 05/2024 Invoice number 24/01170 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-05-06 Due date 2024-05-07 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-05-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-06-06	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 06/2024 Invoice number 24/01548 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-06-06 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-06-06	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 06/2024 Invoice number 24/01548 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-06-06 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-07-08	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 STIPENDIJE ADDIKO Za razdoblje 07/2024 Invoice number 24/01893 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-07-02 Due date 2024-07-02 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-07-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-07-08	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 STIPENDIJE ADDIKO Za razdoblje 07/2024 Invoice number 24/01893 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-07-02 Due date 2024-07-02 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-07-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-08-08	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 STIPENDIJE ADDIKO Za razdoblje 08/2024 Invoice number 24/02381 Recipient IBAN (as published) HR5325000093106996697 Payment reference HR99 Invoice date 2024-08-06 Due date 2024-08-06 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-08-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-08-08	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 STIPENDIJE ADDIKO Za razdoblje 08/2024 Invoice number 24/02381 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-08-06 Due date 2024-08-06 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-08-08 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-09-06	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 09/2024 Invoice number 24/02768 Recipient IBAN (as published) HR6525000093106309527 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 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 R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-09-06 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-26	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 DRUGI DOHODAK ZA MJESE C 12/23 Invoice number 24/00096 Recipient IBAN (as published) HR7725000093100755964 Payment reference HR69 40002-83612947167-699 Invoice date 2024-01-26 Due date 2024-01-26 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-26 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.00 €	Karlovac
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 581-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 3234 Expense type Komunalne usluge	94.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-05-07 Due date 2024-05-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-15 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	92.90 €	Grad Zagreb
Paid: 2024-06-14	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 2024-06-06 Due date 2024-06-14 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-14 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	92.90 €	Grad Zagreb
Paid: 2024-07-15	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 DOPUNSKO ZDRAVSTVENO OSIGURANJE 07.2024 Invoice number 3721 Recipient IBAN (as published) HR6025000091000000013 Payment reference HR00 3721 Invoice date 2024-07-03 Due date 2024-07-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-15 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	92.90 €	Grad Zagreb
Paid: 2024-10-15	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 2024-10-02 Due date 2024-10-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-15 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	92.90 €	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