| Paid: 2024-10-14 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2024
- Invoice number
- 24/03267
- Recipient IBAN (as published)
- HR7624020063580781887
- Payment reference
- HR99
- Invoice date
- 2024-10-11
- Due date
- 2024-10-14
- 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
- 2024-10-14
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2024-10-14 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2024
- Invoice number
- 24/03265
- Recipient IBAN (as published)
- HR4024020063212179043
- Payment reference
- HR99
- Invoice date
- 2024-10-11
- Due date
- 2024-10-14
- 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
- 2024-10-14
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2024-11-05 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2024
- Invoice number
- 24/03457
- Recipient IBAN (as published)
- HR3324020063581065513
- Payment reference
- HR99
- Invoice date
- 2024-11-04
- Due date
- 2024-11-05
- 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
- 2024-11-05
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2024-12-13 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 12/2024
- Invoice number
- 24/03923
- Recipient IBAN (as published)
- HR0624020063203182905
- Payment reference
- HR99
- Invoice date
- 2024-12-12
- Due date
- 2024-12-13
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-13
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2024-12-10 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 12/2024
- Invoice number
- 24/03861
- Recipient IBAN (as published)
- HR7224020063580030597
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-24 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00130
- Recipient IBAN (as published)
- HR2124020063212131758
- Payment reference
- HR99
- Invoice date
- 2025-01-23
- Due date
- 2025-01-24
- 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
- 2025-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-24 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00065
- Recipient IBAN (as published)
- HR6924020063581177094
- Payment reference
- HR99
- Invoice date
- 2025-01-14
- 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
- 2025-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-24 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00131
- Recipient IBAN (as published)
- HR3124020063580673281
- Payment reference
- HR99
- Invoice date
- 2025-01-23
- Due date
- 2025-01-24
- 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
- 2025-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-23 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00115
- Recipient IBAN (as published)
- HR6324020063580933732
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-23
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-22 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00110
- Recipient IBAN (as published)
- HR6124020063580960540
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00056
- Recipient IBAN (as published)
- HR4524020063581280152
- Payment reference
- HR99
- Invoice date
- 2025-01-10
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00032
- Recipient IBAN (as published)
- HR6824020063580551947
- Payment reference
- HR99
- Invoice date
- 2025-01-14
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00034
- Recipient IBAN (as published)
- HR5924020063203051292
- Payment reference
- HR99
- Invoice date
- 2025-01-14
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-01-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00050
- Recipient IBAN (as published)
- HR7224020063580610172
- Payment reference
- HR99
- Invoice date
- 2025-01-14
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-02-26 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00328
- Recipient IBAN (as published)
- HR5424020063580705750
- Payment reference
- HR99
- Invoice date
- 2025-02-20
- Due date
- 2025-02-26
- 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
- 2025-02-26
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-02-10 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00221
- Recipient IBAN (as published)
- HR4024020063212179043
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-02-06 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00195
- Recipient IBAN (as published)
- HR3224020063581193086
- Payment reference
- HR99
- Invoice date
- 2025-02-05
- Due date
- 2025-02-06
- 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
- 2025-02-06
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-02-03 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00177
- Recipient IBAN (as published)
- HR3024020063581071290
- Payment reference
- HR99
- Invoice date
- 2025-01-28
- Due date
- 2025-02-03
- 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
- 2025-02-03
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-02-03 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00169
- Recipient IBAN (as published)
- HR2824020063580773148
- Payment reference
- HR99
- Invoice date
- 2025-01-31
- Due date
- 2025-02-03
- 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
- 2025-02-03
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-03-28 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025
- Invoice number
- 25/00524
- Recipient IBAN (as published)
- HR4724020063581049450
- Payment reference
- HR99
- Invoice date
- 2025-03-27
- Due date
- 2025-03-28
- 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
- 2025-03-28
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-03-20 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025
- Invoice number
- 25/00470
- Recipient IBAN (as published)
- HR6824020063581252287
- Payment reference
- HR99
- Invoice date
- 2025-03-13
- Due date
- 2025-03-20
- 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
- 2025-03-20
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-04-28 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2025
- Invoice number
- 25/00692
- Recipient IBAN (as published)
- HR9024020063103564236
- Payment reference
- HR99
- Invoice date
- 2025-04-24
- Due date
- 2025-04-28
- 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
- 2025-04-28
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-04-11 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2025
- Invoice number
- 25/00619
- Recipient IBAN (as published)
- HR2624020063580578311
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- Due date
- 2025-04-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-11
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-04-10 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2025
- Invoice number
- 25/00608
- Recipient IBAN (as published)
- HR7524020063580838165
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025
- Invoice number
- 25/00556
- Recipient IBAN (as published)
- HR8924840083234275373
- Payment reference
- HR99
- Invoice date
- 2025-03-31
- Due date
- 2025-04-03
- 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
- 2025-04-03
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-05-26 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 05/2025
- Invoice number
- 25/00862
- Recipient IBAN (as published)
- HR4324020063581170966
- Payment reference
- HR99
- Invoice date
- 2025-05-17
- Due date
- 2025-05-26
- 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
- 2025-05-26
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-05-08 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 05/2025
- Invoice number
- 25/00754
- Recipient IBAN (as published)
- HR4424020063210145366
- Payment reference
- HR99
- Invoice date
- 2025-05-07
- Due date
- 2025-05-08
- 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
- 2025-05-08
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-05-07 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 05/2025
- Invoice number
- 25/00737
- Recipient IBAN (as published)
- HR0324020063207470941
- Payment reference
- HR99
- Invoice date
- 2025-05-02
- Due date
- 2025-05-07
- 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
- 2025-05-07
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-05-07 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2025
- Invoice number
- 25/00736
- Recipient IBAN (as published)
- HR8324020063207822969
- Payment reference
- HR99
- Invoice date
- 2025-04-30
- Due date
- 2025-05-07
- 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
- 2025-05-07
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-06-09 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 06/2025
- Invoice number
- 25/00967
- Recipient IBAN (as published)
- HR9124020063581015387
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-09
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-09
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-09-11 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 09/2025
- Invoice number
- 25/01621
- Recipient IBAN (as published)
- HR1024020063580133272
- 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
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-09-08 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 09/2025
- Invoice number
- 25/01596
- Recipient IBAN (as published)
- HR7224020063580030597
- Payment reference
- HR99
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- 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
- 2025-09-08
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-10-28 | 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
- SUBVENCIJA NABAVE ŠKOLSKIH Za razdoblje 10/2025
- Invoice number
- 25/01896
- Recipient IBAN (as published)
- HR3224020063581193086
- Payment reference
- HR99
- Invoice date
- 2025-10-24
- Due date
- 2025-10-24
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372291
- Account name
- Nabava školskih udžbenika
- 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
- R0817 Nabava školskih udžbenika i radnih materijala
- Payment date
- 2025-10-28
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2025
- Invoice number
- 25/01799
- Recipient IBAN (as published)
- HR6924020063580007759
- Payment reference
- HR99
- Invoice date
- 2025-10-08
- Due date
- 2025-10-08
- 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
- 2025-10-08
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-11-12 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 11/2025
- Invoice number
- 25/01991
- Recipient IBAN (as published)
- HR6624020063210509981
- Payment reference
- HR99
- Invoice date
- 2025-11-10
- Due date
- 2025-11-10
- 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
- 2025-11-12
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-11-03 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2025
- Invoice number
- 25/01940
- Recipient IBAN (as published)
- HR7324020063580001673
- Payment reference
- HR99
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- 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
- 2025-11-03
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-12-18 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 12/2025
- Invoice number
- 25/02224
- Recipient IBAN (as published)
- HR2024020063211003666
- Payment reference
- HR99
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- 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
- 2025-12-18
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2025-12-05 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 12/2025
- Invoice number
- 25/02142
- Recipient IBAN (as published)
- HR8124020063581323930
- Payment reference
- HR99
- Invoice date
- 2025-12-05
- Due date
- 2025-12-05
- 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
- 2025-12-05
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2026-01-30 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2026
- Invoice number
- 26/00141
- Recipient IBAN (as published)
- HR6824020063580551947
- Payment reference
- HR99
- Invoice date
- 2026-01-26
- Due date
- 2026-01-28
- 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
- 2026-01-30
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |
| Paid: 2026-01-30 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2026
- Invoice number
- 26/00164
- Recipient IBAN (as published)
- HR3024020063581071290
- Payment reference
- HR99
- Invoice date
- 2026-01-28
- Due date
- 2026-01-30
- 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
- 2026-01-30
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280.00 € |