CompanyReceives public money

SLATINSKA BANKA D.D. SLATINA

OIB 42252496579 ·also printed as SLATINSKA BANKA D.D. · Slatinska banka d.d. · more names: 3

Receives

Paid · EUR: €173,741.29
Paid: 70,090.36^*

Records: 1,732
Payers: 7
Years: 2024–2026
Sources: 64

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,732 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 08/2024	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-1802 SLAT.B.-NAKN.07/24 REDOVAN ŽIRO RN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 901,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	901.53 EUR	Paid	Viškovo
Paid: 02/2024	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-225 SLAT.B.-NAKN.01/24 REDOVAN ŽIRO RAČUN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2024-02 Amount as printed 849,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	849.11 EUR	Paid	Viškovo
Paid: 02/2026	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-111 SLAT.B.-NAKN.01/26 REDOVAN ŽIRO RN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2026-02 Amount as printed 845,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	845.48 EUR	Paid	Viškovo
Paid: 03/2026	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-337 SLAT.B.-NAKN.02/26 REDOVAN ŽIRO RN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 837,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	837.7 EUR	Paid	Viškovo
Paid: 04/2026	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description Naknade građanima i kućanstvima u novcu Recipient seat SLATINA Economic classification 3721 Activity A217102 Functional classification 1020 Payment month 2026-04 Amount as printed 820,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	820 EUR	Paid	Viškovo
Paid: 09/2026	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-1774 SLAT.B.-NAKN.08/26 REDOVAN ŽIRO RN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2026-09 Amount as printed 783,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	783.69 EUR	Paid	Viškovo
Paid: 2025-04-14	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 04.2025. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-04-07 Due date 2025-04-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed 768.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	768 EUR	Paid	Grad Zagreb
Paid: 09/2025	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-1903 SLAT.B.-NAKN.08/25 REDOVAN ŽIRO RN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2025-09 Amount as printed 728,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	728.88 EUR	Paid	Viškovo
Paid: 09/2024	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-2032 SLAT.B.-NAKN.08/24 REDOVAN ŽIRO RN Recipient seat SLATINA Economic classification 3431 Activity A301001 Functional classification 0133 Payment month 2024-09 Amount as printed 726,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	726.82 EUR	Paid	Viškovo
Paid: 2024-12-16	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE I BOŽIĆNICA 12.2024. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2024-12-05 Due date 2024-12-16 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 632.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	632.7 EUR	Paid	Grad Zagreb
Paid: 2026-04-14	Virovitičko-podravska županija	SLATINSKA banka d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA banka d.d. Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-04-14 Amount as printed 571.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.34 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-11	Virovitičko-podravska županija	SLATINSKA banka d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA banka d.d. Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-08-11 Amount as printed 560.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.08 EUR	Paid	Virovitičko-podravska županija
Paid: 05/2024	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-1088 NOĆENJE,veza DPN 5-6/24 SIMČIĆ,TRAMIŠAK Recipient seat SLATINA Economic classification 3211 Activity A301001 Functional classification 0133 Payment month 2024-05 Amount as printed 556,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	556 EUR	Paid	Viškovo
Paid: 05/2024	OPĆINA VIŠKOVO	SLATINSKA BANKA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB (as published) 42252496579 Description UR-1087 NOĆENJE,veza DPN 3-4/24 UDOVIĆ,MLADENIĆ Recipient seat SLATINA Economic classification 3211 Activity A111006 Functional classification 0111 Payment month 2024-05 Amount as printed 556,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	556 EUR	Paid	Viškovo
Paid: 2026-09-14	Virovitičko-podravska županija	SLATINSKA banka d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA banka d.d. Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-09-14 Amount as printed 475.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.3 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-04	Virovitičko-podravska županija	SLATINSKA BANKA D.D. SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA BANKA D.D. SLATINA Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-09-04 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 03.2024 Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2024-03-07 Due date 2024-03-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-15 Amount as printed 306.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	306.16 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 01.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	295 EUR	Paid	Grad Zagreb
Paid: 2026-02-16	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 02.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-02-04 Due date 2026-02-16 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	295 EUR	Paid	Grad Zagreb
03/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB 42252496579 Recipient seat SLATINA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	273.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	Virovitičko-podravska županija	SLATINSKA BANKA D.D. SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA BANKA D.D. SLATINA Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-01-07 Amount as printed 268.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.49 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 04.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-04-08 Due date 2026-04-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 05.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 06.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-06-03 Due date 2026-06-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 07.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-07-06 Due date 2026-07-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 08.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-08-06 Due date 2026-08-17 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 09.2026. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2026-09-04 Due date 2026-09-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-15 Amount as printed 265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	265.5 EUR	Paid	Grad Zagreb
06/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB 42252496579 Recipient seat SLATINA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	254.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 09.2025. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-09-04 Due date 2025-09-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	252 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 10.2025. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	252 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 11.2025. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-11-07 Due date 2025-11-14 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	252 EUR	Paid	Grad Zagreb
Paid: 2025-06-16	Općina Feričanci	Slatinska banka d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Slatinska banka d.d. Recipient type company Recipient OIB (as published) 42252496579 Recipient seat Slatina Postcode 33520 Description Naplata naknade Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-16 Amount as printed 229.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	229.6 EUR	Paid	Feričanci
09/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SLATINSKA BANKA D.D. Recipient type company Recipient OIB 42252496579 Recipient seat SLATINA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	228.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Općina Feričanci	Slatinska banka d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Slatinska banka d.d. Recipient type company Recipient OIB (as published) 42252496579 Recipient seat Slatina Postcode 33520 Description Naplata naknade Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-15 Amount as printed 226.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	226.95 EUR	Paid	Feričanci
Paid: 2025-06-13	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 06.2025. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-06-05 Due date 2025-06-13 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	224 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 07.2025. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-07-04 Due date 2025-07-15 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	224 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	SLATINSKA BANKA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLATINSKA BANKA DD Recipient type company Recipient OIB (as published) 42252496579 Description SOCIJALNE NAKNADE 08.2025. Invoice number 3721 Recipient IBAN (as published) HR2324120091039990928 Payment reference HR00 3721 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat SLATINA Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	224 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	Virovitičko-podravska županija	SLATINSKA BANKA D.D. SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA BANKA D.D. SLATINA Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-01-08 Amount as printed 220.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.82 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-04	Virovitičko-podravska županija	SLATINSKA BANKA D.D. SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA BANKA D.D. SLATINA Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-06-04 Amount as printed 220.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.82 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-04	Virovitičko-podravska županija	SLATINSKA BANKA D.D. SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SLATINSKA BANKA D.D. SLATINA Recipient type company Recipient OIB (as published) 42252496579 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-06-04 Amount as printed 220.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.82 EUR	Paid	Virovitičko-podravska županija

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SLATINSKA BANKA D.D. SLATINA