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: 2025-01-15	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025 Invoice number 25/00061 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-01-13 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025 Invoice number 25/00216 Recipient IBAN (as published) HR2824020063580773148 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 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-03-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025 Invoice number 25/00398 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-03-11 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025 Invoice number 25/00589 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 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 2025-04-10 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-05-13	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025 Invoice number 25/00783 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-05-13 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-06-13	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025 Invoice number 25/01022 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-06-13 Due date 2025-06-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-13 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-07-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025 Invoice number 25/01154 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-07-07 Due date 2025-07-08 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-07-09 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-08-08	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025 Invoice number 25/01340 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-08-08 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025 Invoice number 25/01624 Recipient IBAN (as published) HR2824020063580773148 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 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-10-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025 Invoice number 25/01806 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-10-07 Due date 2025-10-09 Recipient seat Zagreb Person type as published P Economic classification 372198 Account name Novčane potpore studentima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-10-09 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-11-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025 Invoice number 25/02001 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-11-11 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2025-12-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025 Invoice number 25/02161 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-12-10 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-01-14	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026 Invoice number 26/00030 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-01-13 Due date 2026-01-14 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-01-14 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-02-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00237 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-03-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00417 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-04-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00613 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-05-07	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00785 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-06-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026 Invoice number 26/01037 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-06-09 Due date 2026-06-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-07-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026 Invoice number 26/01304 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-07-09 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-08-06	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01691 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR00 55-804025002 Invoice date 2026-08-03 Due date 2026-08-06 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-08-06 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
Paid: 2026-09-04	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02356 Recipient IBAN (as published) HR2824020063580773148 Payment reference HR00 55-804025002 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-09-04 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	211.50 €	Pula - Pola
12/2025	08650-Agencija za osiguranje radničkih tražbina	Službena putovanja Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	211.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	DJEČJI VRTIĆ KARLOVAC	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-190-ESBCHR22-13 Invoice number 26/00612 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1741 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-08 Amount as printed 210.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.57 €	Karlovac
Paid: 2025-09-19	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 09/2025 Invoice number 25/01690 Recipient IBAN (as published) HR4224020063580151514 Payment reference HR99 Invoice date 2025-09-17 Due date 2025-09-17 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 2025-09-19 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	210.00 €	Pula - Pola
Paid: 2026-09-11	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 SUBVENCIJA NABAVE ŠKOLSKIH Za razdoblje 09/2026 Invoice number 26/02472 Recipient IBAN (as published) HR4224020063580151514 Payment reference HR00 55-804025002 Invoice date 2026-09-10 Due date 2026-09-11 Recipient seat Zagreb Person type as published P Economic classification 372291 Account name Nabava školskih udžbenika 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 R0697 Nabava školskih udžbenika i radnih materijala Payment date 2026-09-11 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	210.00 €	Pula - Pola
06/2025	08650-Agencija za osiguranje radničkih tražbina	Ostale usluge Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	209.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 Obračun kamata za razdoblje 01.03.-01.04.2025 25/0001863 Invoice number 162400055-5901066891 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR00 162400055-5901066891 Invoice date 2025-04-03 Due date 2025-04-14 Recipient seat Zagreb Person type as published P Economic classification 35221204 Account name Lux Camp d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221204","Lux Camp d.o.o.","57.56"],["35221205","Istra kamen d.o.o.","20.14"],["35221222","STUDIO DOMUS d.o.o.","14.86"],["35221223","GARTI d.o.o.","73.69"],["35221243","Sof Sea d.o.o.","5.24"],["35221244","Iris Adriatica d.o.o.","6.36"],["3523229","Ordinacija dentalne medicine, Dean Medica","12.69"],["352326","Ordinacija dentalne medicine, Lukež Sanja","18.95"]] Payment date 2025-04-14 Amount as printed 209.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.49 €	Pula - Pola
Paid: 2026-09-04	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02356 Recipient IBAN (as published) HR3224020063581193086 Payment reference HR00 55-804025002 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-09-04 Amount as printed 209.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	209.10 €	Pula - Pola
Paid: 2025-12-18	OŠ BANIJA	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BANIJA Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description OSBAN PRIJEVOZ UČENIKA MATIJAŠ.M. 9. I 10.MJ/2025 Invoice number 25/00434 Recipient IBAN (as published) HR2524020063203824994 Payment reference HR69 40002-96061516265-690 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat RIJEKA Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2025-12-18 Amount as printed 209.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	209.04 €	Karlovac
Paid: 2026-05-12	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ERSTE&STEIERMÄRKISCHE BANK d. d. Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ERSTE&STEIERMÄRKISCHE BANK d. d. Recipient type company Recipient OIB (as published) 23057039320 Description troškovi kreditne kartice Invoice number 5305942141-2604 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 100109349-5305942141 Invoice date 2026-04-15 Due date 2026-05-11 Recipient seat RIJEKA Person type as published P Economic classification 3221113 Account name SOS - uredski materijal i ostali materijalni rashodi Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0836 SOS - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221113","SOS - uredski materijal i ostali materijalni rashodi","118.17"],["4227313","SOS - uređaji, strojevi i oprema za ostale namjene","89.99"],["3231913","SOS - usluge telefona, interneta, pošte i prijevoza","0.72"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-05-12 Amount as printed 208.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.88 €	Samobor
09/2025	51335-Lučka uprava Šibenik	Ostale usluge Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	208.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 CENTAR PRIJEVOZ UČ.OŠ. 1-2024 KAT Invoice number 24/00123 Recipient IBAN (as published) HR1224020063203618230 Payment reference HR69 40002-82252820597-690 Invoice date 2024-02-23 Due date 2024-02-27 Recipient seat RIJEKA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-23 Amount as printed 207.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	207.79 €	Karlovac
Paid: 2024-04-25	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 CENTAR PRIJEVOZ UČ.OŠ. 3-2024 KAT Invoice number 24/00286 Recipient IBAN (as published) HR1224020063203618230 Payment reference HR69 40002-82252820597-690 Invoice date 2024-04-24 Due date 2024-04-26 Recipient seat RIJEKA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-25 Amount as printed 207.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	207.79 €	Karlovac
11/2025	51335-Lučka uprava Šibenik	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	207.08 €	Ministarstvo financija — Državna riznica
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Energija Record details Domain payments Recipient ERSTE&STEIERMARKISHE BANK D.D.RIJEKA Recipient type company Recipient OIB 23057039320 Recipient seat Rijeka Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3223 Expense type Energija	207.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 CENTAR PRIJEVOZ UČ.OŠ. 2-2024 GAĆ Invoice number 24/00194 Recipient IBAN (as published) HR6924020063205743832 Payment reference HR69 40002-82252820597-690 Invoice date 2024-03-20 Due date 2024-03-22 Recipient seat RIJEKA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 206.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	206.59 €	Karlovac
Paid: 2024-05-27	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 CENTAR PRIJEVOZ UČ.OŠ. 4-2024 GAĆ Invoice number 24/00357 Recipient IBAN (as published) HR6924020063205743832 Payment reference HR69 40002-82252820597-690 Invoice date 2024-05-22 Due date 2024-05-28 Recipient seat RIJEKA Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-27 Amount as printed 206.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	206.59 €	Karlovac
Paid: 2024-01-11	OŠ BRAĆA SELJAN	ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ERSTE&STEIRMAERKSISCHE BANK D.D.- 5 Recipient type company Recipient OIB (as published) 23057039320 Description PAIN001 BATCH BOOKING PL07NAK-202312-004-12-ESBC-5 Invoice number 24/00021 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-03 Due date 2024-01-11 Recipient seat RIJEKA Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0892 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2024-01-11 Amount as printed 205.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.70 €	Karlovac
Paid: 2024-07-13	Općina Ferdinandovac	Erste&Steiermärkische Bank d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Erste&Steiermärkische Bank d.d. Recipient type company Recipient OIB (as published) 23057039320 Recipient seat Rijeka Postcode 51000 Description Naplata naknade platnog prometa Economic classification 234310 Account name Obveze za bankarske usluge i platni promet Payment date 2024-07-13 Amount as printed 205.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.32 €	Ferdinandovac
Paid: 2024-03-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00527 Recipient IBAN (as published) HR2324020063210478357 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 204.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	204.95 €	Pula - Pola

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

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ERSTE&STEIRMAERKSISCHE BANK D.D.- 5