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: 2025-10-28	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) HR7524070003232101656 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
Paid: 2025-10-14	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 25/01828 Recipient IBAN (as published) HR6824070003205404763 Payment reference HR99 Invoice date 2025-10-10 Due date 2025-10-10 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 2025-10-14 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: 2025-11-04	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 11/2025 Invoice number 25/01945 Recipient IBAN (as published) HR9824070003205719376 Payment reference HR99 Invoice date 2025-11-03 Due date 2025-11-03 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 2025-11-04 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: 2025-12-24	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 12/2025 Invoice number 25/02237 Recipient IBAN (as published) HR5024070003205192366 Payment reference HR99 Invoice date 2025-12-22 Due date 2025-12-22 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 2025-12-24 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: 2026-01-27	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 01/2026 Invoice number 26/00087 Recipient IBAN (as published) HR4724070003203318574 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-22 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 2026-01-27 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: 2026-01-27	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 01/2026 Invoice number 26/00090 Recipient IBAN (as published) HR7124070003210180504 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-22 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 2026-01-27 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: 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) HR4724070003202744140 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 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: 2026-03-31	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 03/2026 Invoice number 26/00534 Recipient IBAN (as published) HR7424070003202889445 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 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 2026-03-31 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: 2026-03-31	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 03/2026 Invoice number 26/00534 Recipient IBAN (as published) HR6224070003205855921 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 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 2026-03-31 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: 2026-03-31	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 03/2026 Invoice number 26/00534 Recipient IBAN (as published) HR7624070003205091697 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 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 2026-03-31 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: 2026-03-03	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 02/2026 Invoice number 26/00348 Recipient IBAN (as published) HR0224070003202942636 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-02 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 2026-03-03 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: 2026-03-03	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 02/2026 Invoice number 26/00348 Recipient IBAN (as published) HR9024070003201814009 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-02 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 2026-03-03 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: 2026-04-14	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 04/2026 Invoice number 26/00633 Recipient IBAN (as published) HR5924070003239138227 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 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 2026-04-14 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: 2026-05-20	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 26/00858 Recipient IBAN (as published) HR2524070003205461894 Payment reference HR99 Invoice date 2026-05-18 Due date 2026-05-20 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 2026-05-20 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: 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) HR5624070003205778235 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 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: 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) HR6224070003204907164 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 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: 2026-06-25	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 06/2026 Invoice number 26/01163 Recipient IBAN (as published) HR6224070003206780234 Payment reference HR99 Invoice date 2026-06-23 Due date 2026-06-23 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 2026-06-25 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: 2026-07-24	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 07/2026 Invoice number 26/01496 Recipient IBAN (as published) HR8024070003204752707 Payment reference HR00 5004101006-79517841355 Invoice date 2026-07-22 Due date 2026-07-22 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 2026-07-24 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: 2026-07-16	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 07/2026 Invoice number 26/01378 Recipient IBAN (as published) HR2024070003207136301 Payment reference HR00 5004101006-79517841355 Invoice date 2026-07-14 Due date 2026-07-14 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 2026-07-16 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: 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) HR9824070003237708715 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 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: 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) HR1024070003204900146 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 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: 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) HR2424070003204920555 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 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: 2026-09-25	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 09/2026 Invoice number 26/02606 Recipient IBAN (as published) HR1024070003210126409 Payment reference HR00 5004101006-79517841355 Invoice date 2026-09-21 Due date 2026-09-25 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 2026-09-25 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: 2024-05-08	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-202404-001-191-OTPVHR2X-18 Invoice number 24/00197 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-06-06	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-202405-004-191-OTPVHR2X-18 Invoice number 24/00261 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-06-06 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-07-08	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-202406-001-191-OTPVHR2X-16 Invoice number 24/00320 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-07-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-08-01	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-202407-003-191-OTPVHR2X-16 Invoice number 24/00377 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-08-01 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-09-09	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-202408-001-191-OTPVHR2X-16 Invoice number 24/00420 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-09-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-10-08	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-202409-002-191-OTPVHR2X-16 Invoice number 24/00471 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-10-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-11-08	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-202410-001-191-OTPVHR2X-16 Invoice number 24/00520 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-11-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-12-09	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-202411-001-191-OTPVHR2X-16 Invoice number 24/00573 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-12-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-01-08	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-202412-004-40-ZABA-27 Invoice number 25/00031 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-02-10	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-202501-006-191-OTPVHR2X-16 Invoice number 25/00099 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-10 Due date 2025-02-10 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-03-07	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-202502-002-191-OTPVHR2X-16 Invoice number 25/00153 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-03-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description GKIGK- DRUGI DOHODAK ZA MJESEC 02/25 Invoice number 25/00155 Recipient IBAN (as published) HR6024070003235931486 Payment reference HR69 40002-41231362351-130 Invoice date 2025-02-28 Due date 2025-03-05 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1570 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2025-04-08	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-202503-002-191-OTPVHR2X-16 Invoice number 25/00200 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-05-08	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-202504-001-191-OTPVHR2X-16 Invoice number 25/00245 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-06-09	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-202505-001-191-OTPVHR2X-16 Invoice number 25/00296 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-09 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-07-08	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-202506-001-191-OTPVHR2X-16 Invoice number 25/00344 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-07 Due date 2025-07-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R1752 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2025-12-15	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 11/25 Invoice number 25/01330 Recipient IBAN (as published) HR8824070003231410782 Payment reference HR69 40002-83612947167-699 Invoice date 2025-12-15 Due date 2025-12-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1678 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac

Menu

Appearance

Language

OTP BANKA D.D. PULA