CompanyPayment recipient

ADDIKO BANKA d.d. ZAGREB

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-14	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) HR5825000093503713900 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 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.27 €	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) HR5825000093503713900 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 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.27 €	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) HR5825000093503713900 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 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.27 €	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) HR5825000093503713900 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 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.27 €	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) HR5825000093503713900 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 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.27 €	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) HR5825000093503713900 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 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.27 €	Pula - Pola
03/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient ADDIKO BANK D.D. Recipient type company Recipient OIB 14036333877 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 3234 Expense type Komunalne usluge	82.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR7425000093208696939 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR1325000093222152131 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR0425000093207532938 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR9325000093506018863 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR6525000093206073057 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR7925000093205146552 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR9725000093210115150 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00532 Recipient IBAN (as published) HR6525000093210113689 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Zagreb Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2024-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202404-001-190-HAABHR22-14 Invoice number 24/00386 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-11-07	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202510-001-190-HAABHR22-14 Invoice number 25/00766 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2025-12-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-190-HAABHR22-15 Invoice number 25/00889 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-08 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-01-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202512-001-190-HAABHR22-15 Invoice number 25/00953 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-08 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202604-002-190-HAABHR22-14 Invoice number 26/00383 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-06-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202605-003-190-HAABHR22-14 Invoice number 26/00487 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-05 Due date 2026-06-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-08 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-07-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description CENTAR PRIJEVOZ UČ.OŠ. 26-6 SKA Invoice number 26/00686 Recipient IBAN (as published) HR5625000093203613687 Payment reference HR69 40002-82252820597-690 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-14 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Karlovac
Paid: 2026-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202606-001-190-HAABHR22-14 Invoice number 26/00585 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-07 Due date 2026-07-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202607-001-190-HAABHR22-14 Invoice number 26/00703 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-06 Due date 2026-08-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202608-002-190-HAABHR22-14 Invoice number 26/00834 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Karlovac
Paid: 2026-03-09	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202602-001-191-HAABHR22-24 Invoice number 26/00138 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-09 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	79.64 €	Karlovac
Paid: 2026-05-08	DJEČJI VRTIĆ KARLOVAC	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL10NAK-202604-001-191-HAABHR22-22 Invoice number 26/00292 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-08 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	79.64 €	Karlovac
Paid: 2024-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ADDIKO BANK D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ADDIKO BANK D.D. - 5 Recipient type company Recipient OIB (as published) 14036333877 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-14-HAAB-21 Invoice number 24/00158 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-08 Amount as printed 79.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.37 €	Karlovac
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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0525000093507763440 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	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) HR0825000093207816397 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 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.00 €	Pula - Pola

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

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ADDIKO BANKA d.d. ZAGREB