CompanyPayment recipientSupplier

ERSTE&STEIRMAERKSISCHE BANK D.D.- 5

OIB 23057039320 ·also named in sources as ERSTE STEIERMARKISCHE BANK D.D ZAGREB · ERSTE&STEIERMARKISHE BANK D.D.RIJEKA · more names: 28

7,476 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-03	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 04/2025 Invoice number 25/00547 Recipient IBAN (as published) HR3524020063207594428 Payment reference HR99 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-06-30	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2025 Invoice number 25/01078 Recipient IBAN (as published) HR7124020063211183168 Payment reference HR99 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-06-30	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2025 Invoice number 25/01078 Recipient IBAN (as published) HR6424020063211075721 Payment reference HR99 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-06-30	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2025 Invoice number 25/01078 Recipient IBAN (as published) HR6124020063206727459 Payment reference HR99 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-06-30	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2025 Invoice number 25/01078 Recipient IBAN (as published) HR6524020063207105784 Payment reference HR99 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-06-05	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2025 Invoice number 25/00934 Recipient IBAN (as published) HR6924020063211481091 Payment reference HR99 Invoice date 2025-06-03 Due date 2025-06-03 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-07-28	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2025 Invoice number 25/01263 Recipient IBAN (as published) HR3124020063210459686 Payment reference HR99 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-07-28	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2025 Invoice number 25/01263 Recipient IBAN (as published) HR2224020063211648680 Payment reference HR99 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-07-18	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2025 Invoice number 25/01202 Recipient IBAN (as published) HR1624020063207887710 Payment reference HR99 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-07-18	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2025 Invoice number 25/01202 Recipient IBAN (as published) HR9424020063204784634 Payment reference HR99 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-07-04	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2025 Invoice number 25/01114 Recipient IBAN (as published) HR2824020063203703399 Payment reference HR99 Invoice date 2025-07-02 Due date 2025-07-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-08-25	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 08/2025 Invoice number 25/01472 Recipient IBAN (as published) HR6824020063208339085 Payment reference HR99 Invoice date 2025-08-22 Due date 2025-08-22 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-08-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-08-18	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 08/2025 Invoice number 25/01380 Recipient IBAN (as published) HR7024020063206108146 Payment reference HR99 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-08-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-09-26	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2025 Invoice number 25/01747 Recipient IBAN (as published) HR1724020063210269430 Payment reference HR99 Invoice date 2025-09-24 Due date 2025-09-24 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-10-14	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 10/2025 Invoice number 25/01827 Recipient IBAN (as published) HR0724020063208050153 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-10-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-10-14	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 10/2025 Invoice number 25/01827 Recipient IBAN (as published) HR9824020063211587075 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-10-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-10-08	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 10/2025 Invoice number 25/01782 Recipient IBAN (as published) HR7824020063207422934 Payment reference HR99 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-10-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-12-31	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 12/2025 Invoice number 25/02259 Recipient IBAN (as published) HR9324020063206386510 Payment reference HR99 Invoice date 2025-12-24 Due date 2025-12-24 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-12-12	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 12/2025 Invoice number 25/02176 Recipient IBAN (as published) HR7224020063208292550 Payment reference HR99 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-12-03	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 12/2025 Invoice number 25/02099 Recipient IBAN (as published) HR3424020063211373469 Payment reference HR99 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2025-12-03	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 12/2025 Invoice number 25/02099 Recipient IBAN (as published) HR9624020063209842081 Payment reference HR99 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-04-14	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 04/2026 Invoice number 26/00637 Recipient IBAN (as published) HR2824020063210777609 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-04-02	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 03/2026 Invoice number 26/00566 Recipient IBAN (as published) HR3924020063207974402 Payment reference HR99 Invoice date 2026-03-26 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-05-08	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 05/2026 Invoice number 26/00774 Recipient IBAN (as published) HR3924020063210303469 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-05-04	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 04/2026 Invoice number 26/00709 Recipient IBAN (as published) HR2924020063212205916 Payment reference HR99 Invoice date 2026-04-24 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-06-25	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2026 Invoice number 26/01164 Recipient IBAN (as published) HR7424020063581239763 Payment reference HR99 Invoice date 2026-06-23 Due date 2026-06-23 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-06-05	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 06/2026 Invoice number 26/00951 Recipient IBAN (as published) HR3324020063212932859 Payment reference HR99 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-07-15	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2026 Invoice number 26/01379 Recipient IBAN (as published) HR7424020063210294788 Payment reference HR00 55-804025002 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-07-03	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2026 Invoice number 26/01233 Recipient IBAN (as published) HR5524020063213386326 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-07-03	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 07/2026 Invoice number 26/01233 Recipient IBAN (as published) HR3824020063208086940 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-08-25	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 08/2026 Invoice number 26/02083 Recipient IBAN (as published) HR5424020063210759293 Payment reference HR00 55-804025002 Invoice date 2026-08-24 Due date 2026-08-24 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-08-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-08-14	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 08/2026 Invoice number 26/01776 Recipient IBAN (as published) HR7824020063207445826 Payment reference HR00 55-804025002 Invoice date 2026-08-11 Due date 2026-08-11 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-08-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-09-25	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2026 Invoice number 26/02607 Recipient IBAN (as published) HR9324020063213650355 Payment reference HR00 55-804025002 Invoice date 2026-09-21 Due date 2026-09-25 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-09-15	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2026 Invoice number 26/02479 Recipient IBAN (as published) HR5924020063210336477 Payment reference HR00 55-804025002 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-09-02	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2026 Invoice number 26/02296 Recipient IBAN (as published) HR7824020063211877950 Payment reference HR00 55-804025002 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-09-02	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2026 Invoice number 26/02296 Recipient IBAN (as published) HR8824020063212339490 Payment reference HR00 55-804025002 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-09-02	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2026 Invoice number 26/02296 Recipient IBAN (as published) HR7624020063213390022 Payment reference HR00 55-804025002 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2026-09-02	Pula - Pola	ERSTE STEIERMARKISCHE BANK D.D ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient ERSTE STEIERMARKISCHE BANK D.D ZAGREB Recipient type company Recipient OIB (as published) 23057039320 Description NOVOROĐENAČKA POTPORA ERSTE Za razdoblje 09/2026 Invoice number 26/02296 Recipient IBAN (as published) HR3824020063208892428 Payment reference HR00 55-804025002 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300.00 €	Pula - Pola
Paid: 2024-03-13	KINO EDISON	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer KINO EDISON Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description DRUGI DOHODAK ZA MJESE C 02/24 Invoice number 24/00106 Recipient IBAN (as published) HR5524020063206845325 Payment reference HR69 40002-32690698734-130 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat RIJEKA Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Budget user KINO EDISON Payment date 2024-03-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Karlovac
Paid: 2024-06-26	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202405-005-260-ESBCHR22-1 Invoice number 24/00427 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-17 Due date 2024-06-26 Recipient seat RIJEKA Person type as published P Economic classification 312160 Account name Regres za godišnji odmor Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1413 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-26 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €	Karlovac

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

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ERSTE&STEIRMAERKSISCHE BANK D.D.- 5