CompanyReceives public money

OTP BANKA D.D. PULA

OIB 52508873833 ·also printed as OTP BANKA D.D. · OTP BANKA D.D. – 5 · more names: 16

Receives

Paid · EUR: €154,516,210.95
Paid: 2,080,865.36^*

Records: 10,378
Payers: 53
Years: 2024–2026
Sources: 171

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.

10,378 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: 2025-04-29	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 04/2025 Invoice number 25/00697 Recipient IBAN (as published) HR1124070003202898727 Payment reference HR99 Invoice date 2025-04-25 Due date 2025-04-25 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-04-29	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 04/2025 Invoice number 25/00697 Recipient IBAN (as published) HR7724070003530932139 Payment reference HR99 Invoice date 2025-04-25 Due date 2025-04-25 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-04-29	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 04/2025 Invoice number 25/00697 Recipient IBAN (as published) HR6924070003206969064 Payment reference HR99 Invoice date 2025-04-25 Due date 2025-04-25 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-04-04	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 04/2025 Invoice number 25/00564 Recipient IBAN (as published) HR2824070003205482404 Payment reference HR99 Invoice date 2025-04-01 Due date 2025-04-04 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-04-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-05-12	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 05/2025 Invoice number 25/00769 Recipient IBAN (as published) HR2824070003205482404 Payment reference HR99 Invoice date 2025-05-09 Due date 2025-05-12 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-05-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-06-16	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 06/2025 Invoice number 25/01010 Recipient IBAN (as published) HR4624070003204507133 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-12 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-06-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-06-04	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 06/2025 Invoice number 25/00917 Recipient IBAN (as published) HR2824070003205482404 Payment reference HR99 Invoice date 2025-06-03 Due date 2025-06-04 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-06-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-07-18	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2025 Invoice number 25/01212 Recipient IBAN (as published) HR6124070003206824484 Payment reference HR99 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-07-04	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 07/2025 Invoice number 25/01141 Recipient IBAN (as published) HR2824070003205482404 Payment reference HR99 Invoice date 2025-07-04 Due date 2025-07-04 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-07-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-08-07	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 08/2025 Invoice number 25/01321 Recipient IBAN (as published) HR2824070003205482404 Payment reference HR99 Invoice date 2025-08-01 Due date 2025-08-07 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-08-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-09-18	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 09/2025 Invoice number 25/01660 Recipient IBAN (as published) HR4924070003237399488 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-09-05	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 09/2025 Invoice number 25/01587 Recipient IBAN (as published) HR2824070003205482404 Payment reference HR99 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-09-05 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2026-02-12	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 02/2026 Invoice number 26/00242 Recipient IBAN (as published) HR7124070003204696706 Payment reference HR99 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-02-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2026-05-08	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 05/2026 Invoice number 26/00772 Recipient IBAN (as published) HR6924070003237918757 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2026-06-17	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 06/2026 Invoice number 26/01106 Recipient IBAN (as published) HR3324070003238706075 Payment reference HR99 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2026-07-03	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2026 Invoice number 26/01234 Recipient IBAN (as published) HR2224070003207087668 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-03 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2026-08-21	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 08/2026 Invoice number 26/02035 Recipient IBAN (as published) HR8524070003204750483 Payment reference HR00 5004101006-79517841355 Invoice date 2026-08-20 Due date 2026-08-20 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-08-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2026-02-12	GRADSKO KAZALIŠTE ZORIN DOM	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DRUGI DOHODAK ZA MJESEC 01/26 Invoice number 26/00079 Recipient IBAN (as published) HR6024070003235931486 Payment reference HR69 40002-83612947167-699 Invoice date 2026-02-12 Due date 2026-02-12 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1695 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2026-07-17	GRADSKO KAZALIŠTE ZORIN DOM	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DRUGI DOHODAK ZA MJESE C 06/26 Invoice number 26/00776 Recipient IBAN (as published) HR7624070003105158320 Payment reference HR69 40002-83612947167-699 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-12-29	GRADSKO KAZALIŠTE ZORIN DOM	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description DRUGI DOHODAK ZA MJESE C 12/25 Invoice number 25/01466 Recipient IBAN (as published) HR6024070003235931486 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1666 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-29 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495 EUR	Paid	Karlovac
Paid: 2025-11-13	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA BUSINESS KARTICA OB.BR 178 Invoice number 524650007101 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","66.13"],["32931","Reprezentacija","98.51"],["32149","Ostale naknade troškova zaposlenima","21.41"],["32941","Tuzemne članarine","1.33"],["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","50.34"],["32221","Osnovni materijal i sirovine","251.16"]] Payment date 2025-11-13 Amount as printed 488.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.88 EUR	Paid	Dubrovnik
Paid: 2024-01-18	Zadar	OTP BANKA HRVATSKA DD ZADAR All fields Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-01-18 Amount as printed 483.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	483.9 EUR	Paid	Zadar
Paid: 2025-08-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description OTP BANKA naknade 07/25 Invoice number 286186/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210314018 Partner VAT id as printed HR52508873833 Invoice date 2025-08-01 Due date 2025-08-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009049 Usluge platnog prometa Payment date 2025-08-01 Amount as printed 481.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.6 EUR	Paid	Dubrovnik
Paid: 2024-06-27	SPORTSKI OBJEKTI KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202405-006-250-OTPVHR2X-3 Invoice number 24/00276 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-27 Due date 2024-06-27 Recipient seat ZADAR Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1635 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 477.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.8 EUR	Paid	Karlovac
Paid: 2025-07-17	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du pass Knežev dvor za 6/2025 Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2025-07-02 Due date 2025-07-17 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2025-07-17 Amount as printed 476.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.78 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description SMJEŠTAJ P. MATOŠEVIĆ Invoice number 1/2026 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-02-17 Due date 2026-02-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-02-27 Amount as printed 476.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.77 EUR	Paid	Dubrovnik
Paid: 2026-04-10	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00615 Recipient IBAN (as published) HR5824070003530529834 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 475.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	475.2 EUR	Paid	Pula - Pola
Paid: 2025-02-20	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VIZA KARTICA Invoice number 1-2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-02-18 Due date 2025-02-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","317.74"],["32214","Materijal i sredstva za čišćenje i održavanje","156.36"]] Payment date 2025-02-20 Amount as printed 474.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.1 EUR	Paid	Dubrovnik
Paid: 2024-03-07	Zadar	OTP BANKA HRVATSKA DD ZADAR All fields Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Ugovor Payment date 2024-03-07 Amount as printed 471.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	471.77 EUR	Paid	Zadar
Paid: 2026-08-17	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA KARTICA 07/26 Invoice number 271 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-08-10 Due date 2026-08-20 Recipient seat SPLIT Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Breakdown by account [["32251","Sitni inventar","276.97"],["32339","Ostale usluge promidžbe i informiranja","191.51"]] Payment date 2026-08-17 Amount as printed 468.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.48 EUR	Paid	Dubrovnik
Paid: 2024-02-12	OŠ ŠVARČA	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL06NET-202401-002-OTPVHR2X-5 Invoice number 24/00020 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1167 Plaće (Bruto) Budget user OŠ ŠVARČA Payment date 2024-02-12 Amount as printed 467.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	467.03 EUR	Paid	Karlovac
Paid: 2025-07-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 06/25 - OTP PROVIZIJA Invoice number 237710/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-07-01 Amount as printed 464.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.05 EUR	Paid	Dubrovnik
Paid: 2025-08-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 08/25 - OTP PROVIZIJA Invoice number 286179/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-08-01 Due date 2025-08-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-08-01 Amount as printed 462.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.09 EUR	Paid	Dubrovnik
01/2026	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR 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	457.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description AVIONSKA KARTA R. SPITZER Invoice number 40-7467777436 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-07-09 Due date 2025-08-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008448 Naknade troškova službenog puta Payment date 2025-08-13 Amount as printed 456.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.54 EUR	Paid	Dubrovnik
Paid: 2026-08-07	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description OTP BANKA-naknade za 07/2026 Invoice number 202600318122/0001050 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR00 500210311010-423129 Partner VAT id as printed HR52508873833 Invoice date 2026-07-31 Due date 2026-08-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-08-07 Amount as printed 450.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.74 EUR	Paid	Dubrovnik
Paid: 2026-08-03	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description OTP BANKA-naknade za 07/2026 Invoice number 202600318122/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010-423129 Partner VAT id as printed HR52508873833 Invoice date 2026-07-31 Due date 2026-08-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-08-03 Amount as printed 450.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.74 EUR	Paid	Dubrovnik
02/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	448.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025 Invoice number 25/01626 Recipient IBAN (as published) HR6424070003530379861 Payment reference HR99 Invoice date 2025-09-11 Due date 2025-09-11 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-09-11 Amount as printed 443.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	443.97 EUR	Paid	Pula - Pola
Paid: 2024-05-24	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description DU PASS ZA 4/2024 - KNEŽEV DVOR Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2024-05-24 Amount as printed 441.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.72 EUR	Paid	Dubrovnik

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