| Paid: 01/2025 | 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-2966 SLAT.B.-NAKN.12/24 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-01
- Amount as printed
- 1.410,26
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,410.26 EUR | Paid | Viškovo |
| Paid: 04/2025 | 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-768 SLAT.B.-NAKN.03/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-04
- Amount as printed
- 1.369,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,369.67 EUR | Paid | Viškovo |
| Paid: 2025-12-15 | 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 12.2025. I BOŽIĆNICA
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR2324120091039990928
- Payment reference
- HR00 3721
- Invoice date
- 2025-12-02
- Due date
- 2025-12-15
- 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
- 2025-12-15
- Amount as printed
- 1152.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,152 EUR | Paid | Grad Zagreb |
| Paid: 03/2025 | 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-397 SLAT.B.-NAKN.02/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-03
- Amount as printed
- 1.134,37
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,134.37 EUR | Paid | Viškovo |
| Paid: 10/2025 | 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-2396 SLAT.B.-NAKN.09/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-10
- Amount as printed
- 1.100,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,100.59 EUR | Paid | Viškovo |
| Paid: 07/2025 | 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-1590 SLAT.B.-NAKN.06/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-07
- Amount as printed
- 1.100,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,100.16 EUR | Paid | Viškovo |
| Paid: 05/2025 | 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-1032 SLAT.B.-NAKN.04/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-05
- Amount as printed
- 1.063,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,063.93 EUR | Paid | Viškovo |
| Paid: 08/2025 | 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-1722 SLAT.B.-NAKN.07/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-08
- Amount as printed
- 983,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 983.94 EUR | Paid | Viškovo |
| Paid: 02/2025 | 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-162 SLAT.B.-NAKN.01/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-02
- Amount as printed
- 981,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 981.98 EUR | Paid | Viškovo |
| Paid: 06/2025 | 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-1385 SLAT.B.-NAKN.05/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-06
- Amount as printed
- 921,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 921.35 EUR | Paid | Viškovo |
| Paid: 12/2025 | 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-2835 SLAT.B.-NAKN.11/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-12
- Amount as printed
- 915,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 915.71 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: 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 |
| 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 |
| 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: 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 |
| 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: 2025-08-07 | 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
- 2025-08-07
- 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: 2025-08-07 | 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
- 2025-08-07
- 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: 2025-08-07 | 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
- 2025-08-07
- 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: 2025-08-07 | 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
- 2025-08-07
- 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: 2025-09-04 | 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-11-06 | 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
- 2025-11-06
- 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: 2025-11-06 | 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
- 2025-11-06
- 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: 2025-11-06 | 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
- 2025-11-06
- Amount as printed
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 EUR | Paid | Virovitičko-podravska županija |