| Paid: 2025-06-13 | 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
- TROŠAK GORIVA - INA
- Invoice number
- 5-2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- 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
- 00008673 Motorni benzin i dizel gorivo
- Payment date
- 2025-06-13
- Amount as printed
- 281.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.37 EUR | Paid | Dubrovnik |
| Paid: 2025-07-01 | Dubrovnik | OTP BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- OTP BANKA D.D.
- Invoice number
- 274654/0001/2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311010
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-06-30
- Due date
- 2025-07-01
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- 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
- 00009321 Usluge banaka
- Payment date
- 2025-07-01
- Amount as printed
- 281.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.07 EUR | Paid | Dubrovnik |
| Paid: 2024-10-08 | 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-TP-10337
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 512610002566
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2024-10-01
- Due date
- 2024-10-01
- 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
- 2024-10-08
- Amount as printed
- 280.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 280.13 EUR | Paid | Dubrovnik |
| Paid: 2024-01-30 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024
- Invoice number
- 24/00185
- Recipient IBAN (as published)
- HR6024070003215542959
- Payment reference
- HR99
- Invoice date
- 2024-01-29
- Due date
- 2024-01-29
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-30
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-01-30 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00184
- Recipient IBAN (as published)
- HR5224070003530559721
- Payment reference
- HR99
- Invoice date
- 2024-01-29
- Due date
- 2024-01-29
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-30
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-01-29 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00179
- Recipient IBAN (as published)
- HR6424070003530518668
- Payment reference
- HR99
- Invoice date
- 2024-01-26
- Due date
- 2024-01-26
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-29
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00158
- Recipient IBAN (as published)
- HR6024070003530431537
- Payment reference
- HR99
- Invoice date
- 2024-01-24
- Due date
- 2024-01-24
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-25
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00129
- Recipient IBAN (as published)
- HR2924070003530450428
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00127
- Recipient IBAN (as published)
- HR0724070003530005109
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00145
- Recipient IBAN (as published)
- HR3824070003530511570
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00142
- Recipient IBAN (as published)
- HR8024070003530170829
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00139
- Recipient IBAN (as published)
- HR1624070003530420107
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00138
- Recipient IBAN (as published)
- HR2424070003530805829
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00137
- Recipient IBAN (as published)
- HR8224070003530431529
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00123
- Recipient IBAN (as published)
- HR8924070003530111400
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00125
- Recipient IBAN (as published)
- HR0324070003530523549
- Payment reference
- HR99
- Invoice date
- 2024-01-23
- Due date
- 2024-01-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-24
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-01-23 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00115
- Recipient IBAN (as published)
- HR1924070003530356033
- Payment reference
- HR99
- Invoice date
- 2024-01-22
- Due date
- 2024-01-22
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-23
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-01-23 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00113
- Recipient IBAN (as published)
- HR7724070003530932139
- Payment reference
- HR99
- Invoice date
- 2024-01-22
- Due date
- 2024-01-22
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-23
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-01-23 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00112
- Recipient IBAN (as published)
- HR4724070003205232772
- Payment reference
- HR99
- Invoice date
- 2024-01-22
- Due date
- 2024-01-22
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-01-23
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-28 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00457
- Recipient IBAN (as published)
- HR4024070003202817501
- Payment reference
- HR99
- Invoice date
- 2024-02-27
- Due date
- 2024-02-28
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-28
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-27 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00439
- Recipient IBAN (as published)
- HR3224070003530507119
- Payment reference
- HR99
- Invoice date
- 2024-02-26
- Due date
- 2024-02-27
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-27
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00428
- Recipient IBAN (as published)
- HR2524070003530387644
- Payment reference
- HR99
- Invoice date
- 2024-02-23
- Due date
- 2024-02-26
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-26
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-20 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00404
- Recipient IBAN (as published)
- HR7524070003530502368
- Payment reference
- HR99
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-20
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-13 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00352
- Recipient IBAN (as published)
- HR2224070003530002705
- Payment reference
- HR99
- Invoice date
- 2024-02-12
- Due date
- 2024-02-13
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-13
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-08 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00304
- Recipient IBAN (as published)
- HR2924070003530163017
- Payment reference
- HR99
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-08
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-05 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00225
- Recipient IBAN (as published)
- HR8024070003530841778
- Payment reference
- HR99
- Invoice date
- 2024-02-02
- Due date
- 2024-02-02
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-05
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-05 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00224
- Recipient IBAN (as published)
- HR0624070003205565541
- Payment reference
- HR99
- Invoice date
- 2024-02-02
- Due date
- 2024-02-02
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-05
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-02-01 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2024
- Invoice number
- 24/00201
- Recipient IBAN (as published)
- HR1124070003530556967
- Payment reference
- HR99
- Invoice date
- 2024-01-31
- Due date
- 2024-01-31
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-02-01
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-03-06 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2024
- Invoice number
- 24/00495
- Recipient IBAN (as published)
- HR1424070003530822014
- Payment reference
- HR99
- Invoice date
- 2024-03-05
- Due date
- 2024-03-06
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-06
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-25 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/01039
- Recipient IBAN (as published)
- HR8024070003530379476
- Payment reference
- HR99
- Invoice date
- 2024-04-24
- Due date
- 2024-04-24
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-25
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-25 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/01040
- Recipient IBAN (as published)
- HR2424070003212890172
- Payment reference
- HR99
- Invoice date
- 2024-04-24
- Due date
- 2024-04-24
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-25
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-18 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/00978
- Recipient IBAN (as published)
- HR2824070003530501953
- Payment reference
- HR99
- Invoice date
- 2024-04-16
- Due date
- 2024-04-18
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-18
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-18 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/00979
- Recipient IBAN (as published)
- HR1124070003215020623
- Payment reference
- HR99
- Invoice date
- 2024-04-16
- Due date
- 2024-04-18
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-18
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-16 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/00943
- Recipient IBAN (as published)
- HR3324070003210048783
- Payment reference
- HR99
- Invoice date
- 2024-04-15
- Due date
- 2024-04-16
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-16
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-10 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/00877
- Recipient IBAN (as published)
- HR9524070003211949449
- Payment reference
- HR99
- Invoice date
- 2024-04-10
- Due date
- 2024-04-10
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-10
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-04-08 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/00836
- Recipient IBAN (as published)
- HR6524070003214102904
- Payment reference
- HR99
- Invoice date
- 2024-04-05
- Due date
- 2024-04-08
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-04-08
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-05-03 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2024
- Invoice number
- 24/01126
- Recipient IBAN (as published)
- HR1224070003530910417
- Payment reference
- HR99
- Invoice date
- 2024-05-02
- Due date
- 2024-05-03
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-05-03
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-06-17 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 06/2024
- Invoice number
- 24/01748
- Recipient IBAN (as published)
- HR3224070003204928947
- Payment reference
- HR99
- Invoice date
- 2024-06-14
- Due date
- 2024-06-17
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-17
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-08-07 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 08/2024
- Invoice number
- 24/02376
- Recipient IBAN (as published)
- HR6124070003204909801
- Payment reference
- HR99
- Invoice date
- 2024-08-06
- Due date
- 2024-08-07
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-08-07
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2024-09-13 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 09/2024
- Invoice number
- 24/02859
- Recipient IBAN (as published)
- HR3124070003530572127
- Payment reference
- HR99
- Invoice date
- 2024-09-11
- Due date
- 2024-09-11
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-09-13
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |