| Paid: 2024-06-13 | GRAD ČAKOVEC | OTP BANKA D.D. - VISA BUSINESS KARTICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- OTP BANKA D.D. - VISA BUSINESS KARTICA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Economic classification
- 32931
- Account name
- Reprezentacija
- Programme
- KULTURA, TRADICIJSKA KULTURA I UMJETNOST
- Payment date
- 2024-06-13
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 400 EUR | Paid | Čakovec |
| Paid: 2024-01-24 | 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 01/2024
- Invoice number
- 24/00088
- Recipient IBAN (as published)
- HR2024070003236243770
- Payment reference
- HR99
- Invoice date
- 2024-01-19
- Due date
- 2024-01-19
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-01-24
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-02-26 | 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 02/2024
- Invoice number
- 24/00416
- Recipient IBAN (as published)
- HR5224070003205510102
- Payment reference
- HR99
- Invoice date
- 2024-02-22
- Due date
- 2024-02-22
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-02-26
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-02-06 | 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 01/2024
- Invoice number
- 24/00208
- Recipient IBAN (as published)
- HR8124070003202963815
- Payment reference
- HR99
- Invoice date
- 2024-02-01
- Due date
- 2024-02-01
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-02-06
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-03-13 | 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 03/2024
- Invoice number
- 24/00577
- Recipient IBAN (as published)
- HR3824070003203287599
- Payment reference
- HR99
- Invoice date
- 2024-03-12
- Due date
- 2024-03-12
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-03-13
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 02/2024
- Invoice number
- 24/00470
- Recipient IBAN (as published)
- HR3924070003204638112
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-03-08
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 02/2024
- Invoice number
- 24/00470
- Recipient IBAN (as published)
- HR4224070003238413846
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-03-08
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-04-22 | 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 04/2024
- Invoice number
- 24/00991
- Recipient IBAN (as published)
- HR4424070003205792613
- Payment reference
- HR99
- Invoice date
- 2024-04-18
- Due date
- 2024-04-18
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-04-22
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-04-22 | 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 04/2024
- Invoice number
- 24/00991
- Recipient IBAN (as published)
- HR0424070003210200140
- Payment reference
- HR99
- Invoice date
- 2024-04-18
- Due date
- 2024-04-18
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-04-22
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-04-04 | 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
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 03/2024
- Invoice number
- 24/00749
- Recipient IBAN (as published)
- HR8024070003204507588
- Payment reference
- HR99
- Invoice date
- 2024-04-02
- Due date
- 2024-04-02
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-04-04
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-04-04 | 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
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 03/2024
- Invoice number
- 24/00749
- Recipient IBAN (as published)
- HR2824070003204494459
- Payment reference
- HR99
- Invoice date
- 2024-04-02
- Due date
- 2024-04-02
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-04-04
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-05-16 | 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 05/2024
- Invoice number
- 24/01340
- Recipient IBAN (as published)
- HR5624070003203087358
- Payment reference
- HR99
- Invoice date
- 2024-05-14
- Due date
- 2024-05-14
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-05-16
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-05-07 | 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
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 04/2024
- Invoice number
- 24/01136
- Recipient IBAN (as published)
- HR2624070003202636848
- Payment reference
- HR99
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-05-07
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-06-26 | 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 06/2024
- Invoice number
- 24/01850
- Recipient IBAN (as published)
- HR9524070003205224633
- Payment reference
- HR99
- Invoice date
- 2024-06-24
- Due date
- 2024-06-24
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-06-26
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-06-21 | 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 06/2024
- Invoice number
- 24/01825
- Recipient IBAN (as published)
- HR3924070003202737106
- Payment reference
- HR99
- Invoice date
- 2024-06-20
- Due date
- 2024-06-20
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-06-21
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-06-06 | 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 06/2024
- Invoice number
- 24/01516
- Recipient IBAN (as published)
- HR4524070003205678814
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-06-06
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-07-04 | 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
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2024
- Invoice number
- 24/01897
- Recipient IBAN (as published)
- HR6124070003205095362
- Payment reference
- HR99
- Invoice date
- 2024-07-02
- Due date
- 2024-07-02
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-07-04
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-08-26 | 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 08/2024
- Invoice number
- 24/02640
- Recipient IBAN (as published)
- HR9724070003202912990
- Payment reference
- HR99
- Invoice date
- 2024-08-22
- Due date
- 2024-08-22
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-08-26
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-08-26 | 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 08/2024
- Invoice number
- 24/02640
- Recipient IBAN (as published)
- HR8224070003205099446
- Payment reference
- HR99
- Invoice date
- 2024-08-22
- Due date
- 2024-08-22
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-08-26
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-08-13 | 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 08/2024
- Invoice number
- 24/02417
- Recipient IBAN (as published)
- HR6124070003206824484
- Payment reference
- HR99
- Invoice date
- 2024-08-07
- Due date
- 2024-08-07
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-08-13
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-09-19 | 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 09/2024
- Invoice number
- 24/02888
- Recipient IBAN (as published)
- HR3524070003203317820
- Payment reference
- HR99
- Invoice date
- 2024-09-13
- Due date
- 2024-09-13
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-09-19
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-09-06 | 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 09/2024
- Invoice number
- 24/02758
- Recipient IBAN (as published)
- HR7924070003204832362
- Payment reference
- HR99
- Invoice date
- 2024-09-03
- Due date
- 2024-09-03
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-09-06
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-09-06 | 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 09/2024
- Invoice number
- 24/02758
- Recipient IBAN (as published)
- HR0324070003238221809
- Payment reference
- HR99
- Invoice date
- 2024-09-03
- Due date
- 2024-09-03
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-09-06
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-09-06 | 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 09/2024
- Invoice number
- 24/02758
- Recipient IBAN (as published)
- HR7624070003210126773
- Payment reference
- HR99
- Invoice date
- 2024-09-03
- Due date
- 2024-09-03
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-09-06
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-10-25 | 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 10/2024
- Invoice number
- 24/03381
- Recipient IBAN (as published)
- HR0924070003238430930
- Payment reference
- HR99
- Invoice date
- 2024-10-22
- Due date
- 2024-10-22
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-10-25
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-10-17 | 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 10/2024
- Invoice number
- 24/03284
- Recipient IBAN (as published)
- HR5424070003204952413
- Payment reference
- HR99
- Invoice date
- 2024-10-15
- Due date
- 2024-10-15
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-10-17
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-10-17 | 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 10/2024
- Invoice number
- 24/03284
- Recipient IBAN (as published)
- HR2324070003232512902
- Payment reference
- HR99
- Invoice date
- 2024-10-15
- Due date
- 2024-10-15
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-10-17
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-11-08 | 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 11/2024
- Invoice number
- 24/03494
- Recipient IBAN (as published)
- HR3824070003204554710
- Payment reference
- HR99
- Invoice date
- 2024-11-06
- Due date
- 2024-11-06
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-11-08
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2024-12-09 | 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 12/2024
- Invoice number
- 24/03781
- Recipient IBAN (as published)
- HR6424070003204897040
- Payment reference
- HR99
- Invoice date
- 2024-12-05
- Due date
- 2024-12-05
- 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
- R0715 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2024-12-09
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-02-25 | 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 02/2025
- Invoice number
- 25/00305
- Recipient IBAN (as published)
- HR2224070003235040740
- Payment reference
- HR99
- Invoice date
- 2025-02-20
- Due date
- 2025-02-20
- 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
- 2025-02-25
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-02-25 | 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 02/2025
- Invoice number
- 25/00305
- Recipient IBAN (as published)
- HR2624070003205803316
- Payment reference
- HR99
- Invoice date
- 2025-02-20
- Due date
- 2025-02-20
- 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
- 2025-02-25
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-03-27 | 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 03/2025
- Invoice number
- 25/00500
- Recipient IBAN (as published)
- HR4724070003205282339
- Payment reference
- HR99
- Invoice date
- 2025-03-24
- Due date
- 2025-03-24
- 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
- 2025-03-27
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-05-28 | 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 05/2025
- Invoice number
- 25/00877
- Recipient IBAN (as published)
- HR2624070003203325645
- Payment reference
- HR99
- Invoice date
- 2025-05-26
- Due date
- 2025-05-26
- 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
- 2025-05-28
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 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)
- HR9124070003205717756
- 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
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 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)
- HR4724070003204689475
- 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
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-08-18 | 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 08/2025
- Invoice number
- 25/01385
- Recipient IBAN (as published)
- HR7524070003205100930
- Payment reference
- HR99
- Invoice date
- 2025-08-14
- Due date
- 2025-08-14
- 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
- 2025-08-18
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-08-04 | 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
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2025
- Invoice number
- 25/01259
- Recipient IBAN (as published)
- HR8824070003206916730
- Payment reference
- HR99
- Invoice date
- 2025-07-24
- Due date
- 2025-07-24
- 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
- 2025-08-04
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-09-23 | 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
- 25/01713
- Recipient IBAN (as published)
- HR2124070003204594495
- Payment reference
- HR99
- Invoice date
- 2025-09-22
- Due date
- 2025-09-22
- 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
- 2025-09-23
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-09-22 | 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
- 25/01714
- Recipient IBAN (as published)
- HR5724070003205296127
- Payment reference
- HR99
- Invoice date
- 2025-09-22
- Due date
- 2025-09-22
- 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
- 2025-09-22
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |
| Paid: 2025-10-28 | 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 10/2025
- Invoice number
- 25/01890
- Recipient IBAN (as published)
- HR9324070003202676673
- Payment reference
- HR99
- Invoice date
- 2025-10-24
- Due date
- 2025-10-24
- 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
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-10-28
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 400 EUR | Paid | Pula - Pola |