| Paid: 2025-10-09 | 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 10/2025
- Invoice number
- 25/01811
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-09
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-10-09
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2025-11-11 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
- Invoice number
- 25/01997
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-11
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2025-12-10 | 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 12/2025
- Invoice number
- 25/02156
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-10
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-10
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2026-01-14 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
- Invoice number
- 26/00023
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2026-01-14
- Due date
- 2026-01-14
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-01-14
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2026-02-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
- Invoice number
- 26/00233
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2026-02-06
- Due date
- 2026-02-11
- 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
- 2026-02-11
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2026-03-10 | 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 03/2026
- Invoice number
- 26/00423
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2026-03-09
- Due date
- 2026-03-10
- 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
- 2026-03-10
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2026-04-10 | 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 04/2026
- Invoice number
- 26/00612
- Recipient IBAN (as published)
- HR1425000093504381858
- Payment reference
- HR99
- Invoice date
- 2026-04-08
- Due date
- 2026-04-10
- 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
- 2026-04-10
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| 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)
- HR1425000093504381858
- 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
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | 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)
- HR1425000093504381858
- 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
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | 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)
- HR1425000093504381858
- 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
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.00 € | Pula - Pola |
| Paid: 2025-10-28 | 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
- 25/00319
- 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
- 2025-10-28
- Amount as printed
- 89.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 89.28 € | Karlovac |
| 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)
- HR3525000093505956954
- 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
- 88.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 88.40 € | 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)
- HR3525000093505956954
- 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
- 88.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 88.40 € | 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)
- HR3525000093505956954
- 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
- 88.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 88.40 € | 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)
- HR3525000093505956954
- 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
- 88.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 88.40 € | 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)
- HR3625000093505183361
- 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
- 88.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 88.40 € | Pula - Pola |
| Paid: 2024-01-23 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024
- Invoice number
- 24/00102
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-01-22
- Due date
- 2024-01-22
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-23
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-02-09 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
- Invoice number
- 24/00321
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-02-08
- Due date
- 2024-02-08
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-09
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-03-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
- Invoice number
- 24/00529
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-03-08
- Due date
- 2024-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-04-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
- Invoice number
- 24/00904
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-04-10
- Due date
- 2024-04-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-05-10 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
- Invoice number
- 24/01267
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-05-09
- Due date
- 2024-05-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-05-10
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-06-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024
- Invoice number
- 24/01689
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-06-10
- Due date
- 2024-06-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-07-10 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024
- Invoice number
- 24/01994
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-07-09
- Due date
- 2024-07-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-07-10
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-08-09 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024
- Invoice number
- 24/02437
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-08-08
- Due date
- 2024-08-09
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-08-09
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-09-09 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024
- Invoice number
- 24/02837
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-09-06
- Due date
- 2024-09-09
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-09-09
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2024-10-10 | 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 10/2024
- Invoice number
- 24/03217
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-10-09
- Due date
- 2024-10-10
- 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
- 2024-10-10
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
- Invoice number
- 24/03547
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2024-11-05
- Due date
- 2024-11-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-11-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| 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)
- HR5825000093503713900
- 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
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-01-15 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
- Invoice number
- 25/00053
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00212
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-03-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
- Invoice number
- 25/00400
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00604
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-05-13 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
- Invoice number
- 25/00791
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-05-13
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-06-13 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
- Invoice number
- 25/00999
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-06-12
- Due date
- 2025-06-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-13
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-07-09 | 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 07/2025
- Invoice number
- 25/01157
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-07-07
- Due date
- 2025-07-08
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-07-09
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-08-08 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025
- Invoice number
- 25/01345
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-08-08
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-09-11 | Pula - Pola | ADDIKO BANKA d.d. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- ADDIKO BANKA d.d. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 14036333877
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025
- Invoice number
- 25/01628
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-10-09 | 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 10/2025
- Invoice number
- 25/01811
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-09
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-10-09
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-11-11 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
- Invoice number
- 25/01997
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-11
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |
| Paid: 2025-12-10 | 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 12/2025
- Invoice number
- 25/02156
- Recipient IBAN (as published)
- HR5825000093503713900
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-10
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-10
- Amount as printed
- 86.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 86.27 € | Pula - Pola |