| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 4323.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,323.94 EUR | Paid | Virovitičko-podravska županija |
| 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
- 3355.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,355.54 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
- 3283.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,283.86 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 3104.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,104.82 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-12 | 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
- 2026-03-12
- Amount as printed
- 2936.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,936.24 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-06-12 | 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
- 2026-06-12
- Amount as printed
- 2730.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,730.47 EUR | Paid | Virovitičko-podravska županija |
| Paid: 06/2026 | 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-1372 NAKNADA ZA OKVIRNI KREDIT PO TRANS. RAČUNU
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301003
- Functional classification
- 0170
- Payment month
- 2026-06
- Amount as printed
- 2.550,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,550 EUR | Paid | Viškovo |
| 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
- 2498.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,498.61 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-05-18 | 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
- 2026-05-18
- Amount as printed
- 2066.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,066.48 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-05-18 | 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
- 2026-05-18
- Amount as printed
- 1756.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,756.54 EUR | Paid | Virovitičko-podravska županija |
| 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
- UR-627 SLAT.B.-NAKN.03/26 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2026-04
- Amount as printed
- 1.695,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,695.75 EUR | Paid | Viškovo |
| Paid: 08/2026 | 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-1571 NAKNADA ZA ANEKS OKVIRNOG KREDITA PO TRANS. RAČUNU
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301003
- Functional classification
- 0170
- Payment month
- 2026-08
- Amount as printed
- 1.650,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,650 EUR | Paid | Viškovo |
| Paid: 01/2026 | 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-3034 SLAT.B.-NAKN.12/25 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2026-01
- Amount as printed
- 1.502,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,502.95 EUR | Paid | Viškovo |
| Paid: 2026-06-12 | 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
- 2026-06-12
- Amount as printed
- 1342.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,342.15 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-23 | 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 03.2026. I USKRSNICA
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR2324120091039990928
- Payment reference
- HR00 3721
- Invoice date
- 2026-03-18
- Due date
- 2026-03-23
- 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
- 2026-03-23
- Amount as printed
- 1295.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,295 EUR | Paid | Grad Zagreb |
| Paid: 05/2026 | 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-905 SLAT.B.-NAKN.04/26 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2026-05
- Amount as printed
- 1.181,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,181.42 EUR | Paid | Viškovo |
| Paid: 07/2026 | 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-1381 SLAT.B.-NAKN.06/26 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2026-07
- Amount as printed
- 1.098,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,098.12 EUR | Paid | Viškovo |
| Paid: 06/2026 | 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-1157 SLAT.B.-NAKN.05/26 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2026-06
- Amount as printed
- 1.017,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,017.93 EUR | Paid | Viškovo |
| Paid: 08/2026 | 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-1564 SLAT.B.-NAKN.07/26 REDOVAN ŽIRO RN
- Recipient seat
- SLATINA
- Economic classification
- 3431
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2026-08
- Amount as printed
- 980,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 980.18 EUR | Paid | Viškovo |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 925.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 925.02 EUR | Paid | Virovitičko-podravska županija |
| 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: 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: 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: 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 |
| 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 |
| 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 EUR | Paid | Virovitičko-podravska županija |
| 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 EUR | Paid | Virovitičko-podravska županija |
| 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 EUR | Paid | Virovitičko-podravska županija |
| 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
- 220.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.82 EUR | Paid | Virovitičko-podravska županija |