| Paid: 2024-09-06 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 09/2024
- Invoice number
- 24/02792
- Recipient IBAN (as published)
- HR2524070003211686675
- Payment reference
- HR99
- Invoice date
- 2024-09-05
- Due date
- 2024-09-06
- 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
- 2024-09-06
- 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: 2024-10-24 | 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 10/2024
- Invoice number
- 24/03397
- Recipient IBAN (as published)
- HR9824070003205145912
- Payment reference
- HR99
- Invoice date
- 2024-10-23
- Due date
- 2024-10-24
- 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
- 2024-10-24
- 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: 2024-11-28 | 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 11/2024
- Invoice number
- 24/03684
- Recipient IBAN (as published)
- HR7824070003210161463
- Payment reference
- HR99
- Invoice date
- 2024-11-27
- Due date
- 2024-11-28
- 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
- 2024-11-28
- 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: 2024-11-28 | 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 11/2024
- Invoice number
- 24/03682
- Recipient IBAN (as published)
- HR3124070003204799179
- Payment reference
- HR99
- Invoice date
- 2024-11-27
- Due date
- 2024-11-28
- 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
- 2024-11-28
- 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: 2024-11-14 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 11/2024
- Invoice number
- 24/03594
- Recipient IBAN (as published)
- HR2624070003239295864
- Payment reference
- HR99
- Invoice date
- 2024-11-08
- Due date
- 2024-11-14
- 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
- 2024-11-14
- 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: 2024-11-08 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 11/2024
- Invoice number
- 24/03503
- Recipient IBAN (as published)
- HR3524070003202885976
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-08
- 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
- 2024-11-08
- 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: 2024-12-23 | 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 12/2024
- Invoice number
- 24/04029
- Recipient IBAN (as published)
- HR7124070003235374314
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-23
- 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
- 2024-12-23
- 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: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03863
- Recipient IBAN (as published)
- HR9724070003530576953
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- 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
- 2024-12-10
- 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: 2024-12-02 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 11/2024
- Invoice number
- 24/03715
- Recipient IBAN (as published)
- HR7224070003212662134
- Payment reference
- HR99
- Invoice date
- 2024-11-29
- Due date
- 2024-12-02
- 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
- 2024-12-02
- 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: 2025-01-22 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00100
- Recipient IBAN (as published)
- HR2524070003530387644
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- 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: 2025-01-22 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00104
- Recipient IBAN (as published)
- HR7724070003530932139
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- 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: 2025-01-22 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00103
- Recipient IBAN (as published)
- HR8024070003530170829
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- 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: 2025-01-22 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00102
- Recipient IBAN (as published)
- HR0724070003530005109
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- 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: 2025-01-22 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00116
- Recipient IBAN (as published)
- HR1924070003530356033
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- 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: 2025-01-22 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00098
- Recipient IBAN (as published)
- HR5824070003530529834
- Payment reference
- HR99
- Invoice date
- 2025-01-21
- Due date
- 2025-01-22
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-22
- 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: 2025-01-21 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00088
- Recipient IBAN (as published)
- HR9824070003205145912
- Payment reference
- HR99
- Invoice date
- 2025-01-20
- Due date
- 2025-01-21
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-21
- 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: 2025-01-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00033
- Recipient IBAN (as published)
- HR8024070003530841778
- Payment reference
- HR99
- Invoice date
- 2025-01-14
- Due date
- 2025-01-15
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- 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: 2025-01-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025
- Invoice number
- 25/00037
- Recipient IBAN (as published)
- HR3824070003530511570
- Payment reference
- HR99
- Invoice date
- 2025-01-14
- Due date
- 2025-01-15
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- 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: 2025-02-26 | 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 02/2025
- Invoice number
- 25/00326
- Recipient IBAN (as published)
- HR1224070003530910417
- Payment reference
- HR99
- Invoice date
- 2025-02-20
- Due date
- 2025-02-26
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-26
- 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: 2025-02-17 | 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 02/2025
- Invoice number
- 25/00280
- Recipient IBAN (as published)
- HR2424070003212890172
- Payment reference
- HR99
- Invoice date
- 2025-02-14
- Due date
- 2025-02-17
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-17
- 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: 2025-02-17 | 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 02/2025
- Invoice number
- 25/00274
- Recipient IBAN (as published)
- HR0324070003530523549
- Payment reference
- HR99
- Invoice date
- 2025-02-14
- Due date
- 2025-02-17
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-17
- 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: 2025-02-06 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00198
- Recipient IBAN (as published)
- HR2924070003210124224
- Payment reference
- HR99
- Invoice date
- 2025-02-05
- Due date
- 2025-02-06
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-06
- 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: 2025-02-06 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00199
- Recipient IBAN (as published)
- HR6124070003202812661
- Payment reference
- HR99
- Invoice date
- 2025-02-05
- Due date
- 2025-02-06
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-06
- 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: 2025-02-05 | 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 01/2025
- Invoice number
- 25/00184
- Recipient IBAN (as published)
- HR2424070003530805829
- Payment reference
- HR99
- Invoice date
- 2025-02-04
- Due date
- 2025-02-12
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-05
- 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: 2025-02-05 | 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 01/2025
- Invoice number
- 25/00186
- Recipient IBAN (as published)
- HR6424070003530518668
- Payment reference
- HR99
- Invoice date
- 2025-02-04
- Due date
- 2025-02-05
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-05
- 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: 2025-02-03 | 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 01/2025
- Invoice number
- 25/00175
- Recipient IBAN (as published)
- HR4724070003205232772
- Payment reference
- HR99
- Invoice date
- 2025-01-28
- Due date
- 2025-02-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-03
- 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: 2025-02-03 | 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 01/2025
- Invoice number
- 25/00178
- Recipient IBAN (as published)
- HR1624070003530420107
- Payment reference
- HR99
- Invoice date
- 2025-01-27
- Due date
- 2025-02-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-03
- 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: 2025-03-31 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025
- Invoice number
- 25/00532
- Recipient IBAN (as published)
- HR3124070003204799179
- Payment reference
- HR99
- Invoice date
- 2025-03-25
- Due date
- 2025-03-31
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-31
- 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: 2025-03-25 | 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 03/2025
- Invoice number
- 25/00494
- Recipient IBAN (as published)
- HR2624070003530373949
- Payment reference
- HR99
- Invoice date
- 2025-03-24
- Due date
- 2025-03-25
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-25
- 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: 2025-03-14 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025
- Invoice number
- 25/00444
- Recipient IBAN (as published)
- HR6224070003530461668
- Payment reference
- HR99
- Invoice date
- 2025-03-13
- Due date
- 2025-03-14
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-14
- 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: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00392
- Recipient IBAN (as published)
- HR1324070003200283959
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- 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: 2025-03-05 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00346
- Recipient IBAN (as published)
- HR2624070003205261571
- Payment reference
- HR99
- Invoice date
- 2025-02-27
- Due date
- 2025-03-05
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-05
- 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: 2025-04-28 | 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 04/2025
- Invoice number
- 25/00690
- Recipient IBAN (as published)
- HR3524070003202885976
- Payment reference
- HR99
- Invoice date
- 2025-04-25
- Due date
- 2025-04-28
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-28
- 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: 2025-04-28 | 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
- Invoice number
- 25/00691
- Recipient IBAN (as published)
- HR7724070003530546467
- Payment reference
- HR99
- Invoice date
- 2025-04-24
- Due date
- 2025-04-28
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-28
- 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: 2025-04-25 | 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 04/2025
- Invoice number
- 25/00680
- Recipient IBAN (as published)
- HR9724070003530576953
- Payment reference
- HR99
- Invoice date
- 2025-04-22
- Due date
- 2025-04-25
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-25
- 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: 2025-04-15 | 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
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 04/2025
- Invoice number
- 25/00631
- Recipient IBAN (as published)
- HR6024070003530431537
- Payment reference
- HR99
- Invoice date
- 2025-04-14
- Due date
- 2025-04-15
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-15
- 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: 2025-04-11 | 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 04/2025
- Invoice number
- 25/00617
- Recipient IBAN (as published)
- HR1324070003530958317
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- Due date
- 2025-04-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-11
- 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: 2025-04-11 | 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 04/2025
- Invoice number
- 25/00620
- Recipient IBAN (as published)
- HR3224070003530507119
- Payment reference
- HR99
- Invoice date
- 2025-04-08
- Due date
- 2025-04-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-11
- 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: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00606
- Recipient IBAN (as published)
- HR7424070003530358535
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- 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: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00609
- Recipient IBAN (as published)
- HR1824070003530490008
- Payment reference
- HR99
- Invoice date
- 2025-04-07
- Due date
- 2025-04-10
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- 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 |