| Paid: 2025-09-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- STIPENDIJE OTP Za razdoblje 09/2025
- Invoice number
- 25/01587
- Recipient IBAN (as published)
- HR8824070003238452400
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 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: 2025-09-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- STIPENDIJE OTP Za razdoblje 09/2025
- Invoice number
- 25/01587
- Recipient IBAN (as published)
- HR2624070003107095340
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 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: 2025-09-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- STIPENDIJE OTP Za razdoblje 09/2025
- Invoice number
- 25/01587
- Recipient IBAN (as published)
- HR4524070003105111542
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 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: 2025-09-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- STIPENDIJE OTP Za razdoblje 09/2025
- Invoice number
- 25/01587
- Recipient IBAN (as published)
- HR3024070003107079069
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 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: 2025-09-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- STIPENDIJE OTP Za razdoblje 09/2025
- Invoice number
- 25/01587
- Recipient IBAN (as published)
- HR2924070003106559943
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-09-05
- Amount as printed
- 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: 2025-11-21 | 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 11/2025
- Invoice number
- 25/02059
- Recipient IBAN (as published)
- HR5724070003205822061
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- 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
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-21
- 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: 2025-11-21 | 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 11/2025
- Invoice number
- 25/02059
- Recipient IBAN (as published)
- HR1124070003210185076
- Payment reference
- HR99
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- 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
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-11-21
- 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: 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)
- HR7224070003205269473
- 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
- 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: 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
- 25/02251
- Recipient IBAN (as published)
- HR2224070003202818213
- Payment reference
- HR99
- Invoice date
- 2025-12-23
- Due date
- 2025-12-23
- 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
- R0810-1 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2025-12-24
- 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: 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)
- HR0524070003202995641
- 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
- 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: 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)
- HR2124070003207102139
- 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
- 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: 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)
- HR1724070003207084557
- 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
- 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: 2026-02-02 | 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
- 26/00168
- Recipient IBAN (as published)
- HR9624070003205856279
- Payment reference
- HR99
- Invoice date
- 2026-01-30
- Due date
- 2026-01-30
- 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
- 2026-02-02
- 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: 2026-02-02 | 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
- 26/00168
- Recipient IBAN (as published)
- HR7124070003210228034
- Payment reference
- HR99
- Invoice date
- 2026-01-30
- Due date
- 2026-01-30
- 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
- 2026-02-02
- 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: 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)
- HR7724070003207118203
- 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
- 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: 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)
- HR5024070003205922097
- 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
- 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: 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)
- HR0524070003205667215
- 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
- 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: 2026-03-12 | 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 03/2026
- Invoice number
- 26/00432
- Recipient IBAN (as published)
- HR6424070003204538334
- Payment reference
- HR99
- Invoice date
- 2026-03-12
- Due date
- 2026-03-12
- 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
- 2026-03-12
- 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: 2026-03-09 | 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 03/2026
- Invoice number
- 26/00410
- Recipient IBAN (as published)
- HR5124070003205683944
- Payment reference
- HR99
- Invoice date
- 2026-03-05
- Due date
- 2026-03-09
- 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
- 2026-03-09
- 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: 2026-03-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 03/2026
- Invoice number
- 26/00364
- Recipient IBAN (as published)
- HR0424070003205214340
- Payment reference
- HR99
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- 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
- 2026-03-05
- 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: 2026-03-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 03/2026
- Invoice number
- 26/00364
- Recipient IBAN (as published)
- HR3824070003203292643
- Payment reference
- HR99
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- 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
- 2026-03-05
- 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: 2026-03-05 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 03/2026
- Invoice number
- 26/00364
- Recipient IBAN (as published)
- HR1624070003206015441
- Payment reference
- HR99
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- 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
- 2026-03-05
- 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: 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)
- HR2324070003203333653
- 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
- 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: 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)
- HR2224070003238185286
- 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
- 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: 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)
- HR8324070003205260642
- 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
- 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: 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)
- HR4424070003205491719
- 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
- 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: 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)
- HR5424070003237995463
- 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
- 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: 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)
- HR8124070003204900808
- 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
- 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: 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)
- HR3824070003202750898
- 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
- 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: 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)
- HR5024070003210178069
- 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
- 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: 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)
- HR0324070003204513824
- 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
- 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: 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)
- HR0624070003530945348
- 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
- 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: 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)
- HR7324070003206791579
- 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
- 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: 2026-07-03 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2026
- Invoice number
- 26/01234
- Recipient IBAN (as published)
- HR4724070003205823793
- Payment reference
- HR99
- Invoice date
- 2026-07-01
- Due date
- 2026-07-01
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-07-03
- Amount as printed
- 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: 2026-07-03 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2026
- Invoice number
- 26/01234
- Recipient IBAN (as published)
- HR7724070003202679580
- Payment reference
- HR99
- Invoice date
- 2026-07-01
- Due date
- 2026-07-01
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372195
- Account name
- Novorođenačka potpora
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0690 Novčana pomoć za opremu novorođenog djeteta
- Payment date
- 2026-07-03
- Amount as printed
- 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: 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)
- HR8824070003203064278
- 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
- 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: 2026-08-14 | 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 08/2026
- Invoice number
- 26/01775
- Recipient IBAN (as published)
- HR5524070003210111340
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-08-11
- Due date
- 2026-08-11
- 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
- 2026-08-14
- 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: 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)
- HR4124070003205233656
- 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
- 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: 2026-09-15 | 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 09/2026
- Invoice number
- 26/02478
- Recipient IBAN (as published)
- HR2524070003202893819
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-14
- Due date
- 2026-09-14
- 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
- 2026-09-15
- 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: 2026-09-15 | 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 09/2026
- Invoice number
- 26/02478
- Recipient IBAN (as published)
- HR0824070003204504131
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-14
- Due date
- 2026-09-14
- 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
- 2026-09-15
- 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 |