| Paid: 2024-11-15 | 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
- 2024-11-06
- Due date
- 2024-11-15
- 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
- 2024-11-15
- 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: 2024-12-16 | 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
- 2024-12-05
- Due date
- 2024-12-16
- 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
- 21010084 Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-12-16
- 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: 2025-01-16 | 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 OSIGURANJ
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR6025000091000000013
- Payment reference
- HR00 3721
- Invoice date
- 2025-01-08
- Due date
- 2025-01-16
- 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
- 2025-01-16
- 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: 2025-02-17 | 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
- 2025-02-05
- Due date
- 2025-02-17
- 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
- 2025-02-17
- 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: 2025-03-14 | 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
- 2025-03-05
- Due date
- 2025-03-14
- 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
- 21010083 Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-03-14
- 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: 2024-03-08 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00486
- Recipient IBAN (as published)
- HR7825000093210480018
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00486
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00486
- Recipient IBAN (as published)
- HR9725000093210115150
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00486
- Recipient IBAN (as published)
- HR6525000093210113689
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00486
- Recipient IBAN (as published)
- HR6525000093206073057
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
- Invoice number
- 24/01531
- Recipient IBAN (as published)
- HR7825000093210480018
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- 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
- 2024-06-07
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
- Invoice number
- 24/01531
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- 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
- 2024-06-07
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
- Invoice number
- 24/01531
- Recipient IBAN (as published)
- HR9725000093210115150
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- 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
- 2024-06-07
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
- Invoice number
- 24/01531
- Recipient IBAN (as published)
- HR6525000093210113689
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- 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
- 2024-06-07
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
- Invoice number
- 24/01531
- Recipient IBAN (as published)
- HR6525000093206073057
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- 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
- 2024-06-07
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| 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)
- HR8025000093210460679
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| 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)
- HR6525000093206073057
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| 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)
- HR9725000093210115150
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| 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)
- HR6525000093210113689
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| 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)
- HR7825000093210480018
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-11-11 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024
- Invoice number
- 24/03495
- Recipient IBAN (as published)
- HR9325000093506018863
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-07
- 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
- 2024-11-11
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-11-11 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024
- Invoice number
- 24/03495
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-07
- 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
- 2024-11-11
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-11-11 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024
- Invoice number
- 24/03495
- Recipient IBAN (as published)
- HR6525000093206073057
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-07
- 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
- 2024-11-11
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-11-11 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024
- Invoice number
- 24/03495
- Recipient IBAN (as published)
- HR9725000093210115150
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-07
- 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
- 2024-11-11
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-11-11 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024
- Invoice number
- 24/03495
- Recipient IBAN (as published)
- HR6525000093210113689
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-07
- 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
- 2024-11-11
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00359
- Recipient IBAN (as published)
- HR0425000093207532938
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00359
- Recipient IBAN (as published)
- HR9325000093506018863
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00359
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00359
- Recipient IBAN (as published)
- HR6525000093206073057
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00359
- Recipient IBAN (as published)
- HR9725000093210115150
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00359
- Recipient IBAN (as published)
- HR6525000093210113689
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-06-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00927
- Recipient IBAN (as published)
- HR0425000093207532938
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-06-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00927
- Recipient IBAN (as published)
- HR9325000093506018863
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-06-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00927
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-06-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00927
- Recipient IBAN (as published)
- HR6525000093206073057
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-06-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00927
- Recipient IBAN (as published)
- HR9725000093210115150
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-06-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00927
- Recipient IBAN (as published)
- HR6525000093210113689
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-09-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01543
- Recipient IBAN (as published)
- HR0425000093207532938
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-09-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01543
- Recipient IBAN (as published)
- HR9325000093506018863
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2025-09-05 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01543
- Recipient IBAN (as published)
- HR8025000093210460679
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |