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: 2025-05-14	Vinkovci	OTP BANKA HRVATSKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient OTP BANKA HRVATSKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-05-14 Amount as printed 316.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	316.25 EUR	Paid	Vinkovci
Paid: 2025-04-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 03/25 - OTP PROVIZIJA Invoice number 94136/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-04-01 Amount as printed 314.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.52 EUR	Paid	Dubrovnik
Paid: 2024-03-08	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description naknada Invoice number 2024-TD-9509 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 512610002566 Partner VAT id as printed HR52508873833 Invoice date 2024-03-01 Due date 2024-03-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2024-03-08 Amount as printed 313.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.41 EUR	Paid	Dubrovnik
Paid: 2025-08-13	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description AVIONSKA KARTA M. MEEROVITCH Invoice number 2202229047260 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-07-09 Due date 2025-08-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008448 Naknade troškova službenog puta Payment date 2025-08-13 Amount as printed 310.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.52 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 12/25 Invoice number 25/01075 Recipient IBAN (as published) HR6024070003235931486 Payment reference HR69 40002-41231362351-130 Invoice date 2025-12-23 Due date 2025-12-29 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 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1586 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-29 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Karlovac
Paid: 2025-06-12	Vinkovci	OTP BANKA HRVATSKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient OTP BANKA HRVATSKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-06-12 Amount as printed 309.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	309.6 EUR	Paid	Vinkovci
Paid: 2025-05-02	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 04/25 - OTP PROVIZIJA Invoice number 141586/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-05-02 Amount as printed 307.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.1 EUR	Paid	Dubrovnik
Paid: 2025-01-10	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA BUSINESS KARTICA OB.BR 178 Invoice number 524650007101 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat SPLIT Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009247 Tuzemne članarine Breakdown by account [["32941","Tuzemne članarine","0.83"],["32221","Osnovni materijal i sirovine","157.16"],["32931","Reprezentacija","61.64"],["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","31.5"],["32411","Naknade troškova službenog puta","41.38"],["32149","Ostale naknade troškova zaposlenima","13.4"]] Payment date 2025-01-10 Amount as printed 305.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.91 EUR	Paid	Dubrovnik
Paid: 2025-01-10	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA BUSINESS KARTICA OB.BR 178 Invoice number 524650007101 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat SPLIT Person type as published P Economic classification 32149 Account name Ostale naknade troškova zaposlenima Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003951 Ostale naknade troškova zaposlenima Breakdown by account [["32149","Ostale naknade troškova zaposlenima","13.4"],["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","31.5"],["32221","Osnovni materijal i sirovine","157.16"],["32411","Naknade troškova službenog puta","41.38"],["32931","Reprezentacija","61.64"],["32941","Tuzemne članarine","0.83"]] Payment date 2025-01-10 Amount as printed 305.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.91 EUR	Paid	Dubrovnik
Paid: 2025-01-10	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA BUSINESS KARTICA OB.BR 178 Invoice number 524650007101 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","41.38"],["32941","Tuzemne članarine","0.83"],["32931","Reprezentacija","61.64"],["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","31.5"],["32221","Osnovni materijal i sirovine","157.16"],["32149","Ostale naknade troškova zaposlenima","13.4"]] Payment date 2025-01-10 Amount as printed 305.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.91 EUR	Paid	Dubrovnik
Paid: 2024-10-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202409-001-190-OTPVHR2X-15 Invoice number 24/00683 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 EUR	Paid	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202410-001-190-OTPVHR2X-15 Invoice number 24/00757 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 EUR	Paid	Karlovac
Paid: 2024-12-09	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202411-001-190-OTPVHR2X-15 Invoice number 24/00866 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-09 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 EUR	Paid	Karlovac
Paid: 2025-01-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202412-001-116-OTPV-19 Invoice number 25/00044 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-08 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 EUR	Paid	Karlovac
Paid: 2025-02-07	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202501-001-190-OTPVHR2X-16 Invoice number 25/00108 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZADAR Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-07 Amount as printed 305.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.12 EUR	Paid	Karlovac
07/2026	51335-Lučka uprava Šibenik	Službena putovanja All fields Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56343-Europski fond za regionalni razvoj - pre Subprogramme A810106-PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA Expense code 3211 Expense type Službena putovanja	303.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	Vinkovci	OTP BANKA HRVATSKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient OTP BANKA HRVATSKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-07-14 Amount as printed 302.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	302.95 EUR	Paid	Vinkovci
Paid: 2026-09-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 07/26 OTP BANKA Invoice number 202600318116/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010-479177 Partner VAT id as printed HR52508873833 Invoice date 2026-07-31 Due date 2026-08-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2026-09-01 Amount as printed 302.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.85 EUR	Paid	Dubrovnik
Paid: 2026-05-18	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Visa business z 5/26 Invoice number 107 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR52508873833 Invoice date 2026-05-11 Due date 2026-05-20 Recipient seat SPLIT Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","11.25"],["42212","Uredski namještaj","278.5"],["32219","Ostali materijal za potrebe redovnog poslovanja","12"]] Payment date 2026-05-18 Amount as printed 301.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.75 EUR	Paid	Dubrovnik
Paid: 2025-03-11	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description naknada Invoice number 2025-TP-10912 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 512610002566 Partner VAT id as printed HR52508873833 Invoice date 2025-03-03 Due date 2025-03-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-03-11 Amount as printed 301.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.62 EUR	Paid	Dubrovnik
Paid: 2025-03-03	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 02/25 OTP PROVIZIJA Invoice number 47290/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-03-03 Due date 2025-03-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2025-03-03 Amount as printed 301.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.34 EUR	Paid	Dubrovnik
Paid: 2024-08-20	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-08-20 Amount as printed 301.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	301 EUR	Paid	Čakovec
Paid: 2025-12-24	Općina Selca	Otp banka d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient Otp banka d.d. Recipient type company Recipient OIB (as published) 52508873833 Recipient seat Split Postcode 21000 Description Izuzeto iz ovrhe (M.B.) Payment date 2025-12-24 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Selca
Paid: 2024-01-25	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 01/2024 Invoice number 24/00148 Recipient IBAN (as published) HR3224070003202638292 Payment reference HR99 Invoice date 2024-01-23 Due date 2024-01-23 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 2024-01-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-01-25	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 01/2024 Invoice number 24/00148 Recipient IBAN (as published) HR7624070003201888175 Payment reference HR99 Invoice date 2024-01-23 Due date 2024-01-23 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 2024-01-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-01-25	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 01/2024 Invoice number 24/00148 Recipient IBAN (as published) HR3124070003210261152 Payment reference HR99 Invoice date 2024-01-23 Due date 2024-01-23 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 2024-01-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
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) HR0624070003530932350 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
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) HR9824070003205545164 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
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) HR5224070003205270900 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 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) HR8024070003205992076 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-02-15	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 24/00357 Recipient IBAN (as published) HR3624070003204385190 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 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 2024-02-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-02-15	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 24/00357 Recipient IBAN (as published) HR2224070003235040740 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 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 2024-02-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-02-15	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 24/00357 Recipient IBAN (as published) HR8524070003204750483 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 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 2024-02-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-02-15	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 24/00357 Recipient IBAN (as published) HR3424070003234932563 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 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 2024-02-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 03/2024 Invoice number 24/00694 Recipient IBAN (as published) HR2824070003205415862 Payment reference HR99 Invoice date 2024-03-25 Due date 2024-03-25 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-03-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 03/2024 Invoice number 24/00694 Recipient IBAN (as published) HR3724070003202711243 Payment reference HR99 Invoice date 2024-03-25 Due date 2024-03-25 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-03-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 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) HR5724070003203058337 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 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) HR6924070003205108313 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 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) HR8024070003238121386 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 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) HR3424070003203312309 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola

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OTP BANKA D.D. PULA