| Paid: 2025-04-03 | 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 03/2025
- Invoice number
- 25/00558
- Recipient IBAN (as published)
- HR1424070003530822014
- Payment reference
- HR99
- Invoice date
- 2025-03-31
- Due date
- 2025-04-03
- 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
- 2025-04-03
- 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: 2025-04-02 | 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 03/2025
- Invoice number
- 25/00542
- Recipient IBAN (as published)
- HR2724070003530913930
- Payment reference
- HR99
- Invoice date
- 2025-04-01
- Due date
- 2025-04-02
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-02
- 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: 2025-05-27 | 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 05/2025
- Invoice number
- 25/00870
- Recipient IBAN (as published)
- HR9524070003211949449
- Payment reference
- HR99
- Invoice date
- 2025-05-26
- Due date
- 2025-05-27
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-05-27
- 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: 2025-05-20 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 05/2025
- Invoice number
- 25/00836
- Recipient IBAN (as published)
- HR8024070003530379476
- Payment reference
- HR99
- Invoice date
- 2025-05-19
- Due date
- 2025-05-20
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-05-20
- 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: 2025-05-20 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 05/2025
- Invoice number
- 25/00834
- Recipient IBAN (as published)
- HR0324070003530879248
- Payment reference
- HR99
- Invoice date
- 2025-05-19
- Due date
- 2025-05-19
- 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
- 2025-05-20
- 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: 2025-05-13 | 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 05/2025
- Invoice number
- 25/00785
- Recipient IBAN (as published)
- HR1924070003210253511
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-05-13
- 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: 2025-05-13 | 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 05/2025
- Invoice number
- 25/00794
- Recipient IBAN (as published)
- HR5324070003210203623
- Payment reference
- HR99
- Invoice date
- 2025-05-12
- Due date
- 2025-05-13
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-05-13
- 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: 2025-06-16 | 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 06/2025
- Invoice number
- 25/01017
- Recipient IBAN (as published)
- HR9724070003530329215
- Payment reference
- HR99
- Invoice date
- 2025-06-13
- Due date
- 2025-06-16
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-16
- 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: 2025-06-12 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 06/2025
- Invoice number
- 25/00992
- Recipient IBAN (as published)
- HR7524070003205389796
- Payment reference
- HR99
- Invoice date
- 2025-06-10
- Due date
- 2025-06-12
- 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
- 2025-06-12
- 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: 2025-06-09 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 06/2025
- Invoice number
- 25/00969
- Recipient IBAN (as published)
- HR2524070003211686675
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-09
- 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
- 2025-06-09
- 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: 2025-07-28 | 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 07/2025
- Invoice number
- 25/01277
- Recipient IBAN (as published)
- HR1724070003530899172
- Payment reference
- HR99
- Invoice date
- 2025-07-28
- Due date
- 2025-07-28
- 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
- 2025-07-28
- 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: 2025-07-09 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 07/2025
- Invoice number
- 25/01156
- Recipient IBAN (as published)
- HR6224070003212095446
- Payment reference
- HR99
- Invoice date
- 2025-07-07
- Due date
- 2025-07-08
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-07-09
- 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: 2025-08-20 | 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 08/2025
- Invoice number
- 25/01444
- Recipient IBAN (as published)
- HR0624070003205565541
- Payment reference
- HR99
- Invoice date
- 2025-08-20
- Due date
- 2025-08-20
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-08-20
- 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: 2025-08-08 | 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 08/2025
- Invoice number
- 25/01347
- Recipient IBAN (as published)
- HR9424070003210122472
- Payment reference
- HR99
- Invoice date
- 2025-08-04
- Due date
- 2025-08-08
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-08-08
- 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: 2025-09-11 | 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 09/2025
- Invoice number
- 25/01619
- Recipient IBAN (as published)
- HR5224070003202968508
- Payment reference
- HR99
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-11
- 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: 2025-09-03 | 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 08/2025
- Invoice number
- 25/01554
- Recipient IBAN (as published)
- HR5824070003206810182
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- 2025-09-03
- 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: 2025-10-28 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2025
- Invoice number
- 25/01904
- Recipient IBAN (as published)
- HR0924070003202816701
- Payment reference
- HR99
- Invoice date
- 2025-10-22
- Due date
- 2025-10-28
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Breakdown by account
- [["372194","Pomoć za podmirenje troškova stanovanja","280"],["372194","Pomoć za podmirenje troškova stanovanja","280"],["372198","Novčane potpore studentima","-280"]]
- Payment date
- 2025-10-28
- 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: 2025-10-21 | 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 10/2025
- Invoice number
- 25/01883
- Recipient IBAN (as published)
- HR1124070003530556967
- Payment reference
- HR99
- Invoice date
- 2025-10-21
- Due date
- 2025-10-21
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-10-21
- 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: 2025-10-15 | 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 10/2025
- Invoice number
- 25/01852
- Recipient IBAN (as published)
- HR8624070003212481462
- Payment reference
- HR99
- Invoice date
- 2025-10-15
- Due date
- 2025-10-15
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-10-15
- 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: 2025-10-09 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 10/2025
- Invoice number
- 25/01798
- Recipient IBAN (as published)
- HR7224070003212662134
- Payment reference
- HR99
- Invoice date
- 2025-10-08
- Due date
- 2025-10-08
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-10-09
- 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: 2025-10-03 | 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 09/2025
- Invoice number
- 25/01769
- Recipient IBAN (as published)
- HR4224070003530356201
- Payment reference
- HR99
- Invoice date
- 2025-09-30
- Due date
- 2025-09-30
- 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
- 2025-10-03
- 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: 2025-10-03 | 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 09/2025
- Invoice number
- 25/01765
- Recipient IBAN (as published)
- HR7224070003530434425
- Payment reference
- HR99
- Invoice date
- 2025-09-30
- Due date
- 2025-09-30
- 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
- 2025-10-03
- 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: 2025-10-03 | 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 09/2025
- Invoice number
- 25/01768
- Recipient IBAN (as published)
- HR1024070003530507127
- Payment reference
- HR99
- Invoice date
- 2025-09-30
- Due date
- 2025-09-30
- 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
- 2025-10-03
- 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: 2025-10-03 | 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 09/2025
- Invoice number
- 25/01766
- Recipient IBAN (as published)
- HR2924070003530163017
- Payment reference
- HR99
- Invoice date
- 2025-09-30
- Due date
- 2025-09-30
- 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
- 2025-10-03
- 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: 2025-11-17 | 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 11/2025
- Invoice number
- 25/02031
- Recipient IBAN (as published)
- HR0424070003203182093
- Payment reference
- HR99
- Invoice date
- 2025-11-13
- Due date
- 2025-11-13
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-17
- 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: 2025-11-14 | 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 11/2025
- Invoice number
- 25/02033
- Recipient IBAN (as published)
- HR7624070003210126773
- Payment reference
- HR99
- Invoice date
- 2025-11-14
- Due date
- 2025-11-14
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-14
- 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: 2025-11-11 | 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 11/2025
- Invoice number
- 25/01975
- Recipient IBAN (as published)
- HR5624070003530810297
- Payment reference
- HR99
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-11
- 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: 2025-11-11 | 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 11/2025
- Invoice number
- 25/02006
- Recipient IBAN (as published)
- HR4924070003203253160
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-11
- 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: 2025-11-07 | 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 11/2025
- Invoice number
- 25/01973
- Recipient IBAN (as published)
- HR3124070003530572127
- Payment reference
- HR99
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-11-07
- 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: 2025-12-18 | 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 12/2025
- Invoice number
- 25/02227
- Recipient IBAN (as published)
- HR1424070003203008768
- Payment reference
- HR99
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-18
- 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: 2025-12-18 | 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 12/2025
- Invoice number
- 25/02223
- Recipient IBAN (as published)
- HR8624070003530517884
- Payment reference
- HR99
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-18
- 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: 2025-12-12 | Pula - Pola | OTP BANKA D.D. PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 12/2025
- Invoice number
- 25/02194
- Recipient IBAN (as published)
- HR0924070003211595007
- Payment reference
- HR99
- Invoice date
- 2025-12-09
- Due date
- 2025-12-12
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-12
- 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: 2025-12-10 | 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 12/2025
- Invoice number
- 25/02147
- Recipient IBAN (as published)
- HR2224070003530002705
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-08
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-10
- 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: 2025-12-03 | 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 12/2025
- Invoice number
- 25/02127
- Recipient IBAN (as published)
- HR9224070003207248398
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-03
- 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: 2025-12-01 | 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 11/2025
- Invoice number
- 25/02094
- Recipient IBAN (as published)
- HR7324070003210040885
- Payment reference
- HR99
- Invoice date
- 2025-11-24
- Due date
- 2025-12-01
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-01
- 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: 2026-01-30 | 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 01/2026
- Invoice number
- 26/00140
- Recipient IBAN (as published)
- HR5424070003530520691
- Payment reference
- HR99
- Invoice date
- 2026-01-22
- Due date
- 2026-01-28
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-01-30
- 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: 2026-01-30 | 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 01/2026
- Invoice number
- 26/00133
- Recipient IBAN (as published)
- HR1624070003530420107
- Payment reference
- HR99
- Invoice date
- 2026-01-28
- Due date
- 2026-01-28
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-01-30
- 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: 2026-01-30 | 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 01/2026
- Invoice number
- 26/00159
- Recipient IBAN (as published)
- HR2524070003530387644
- Payment reference
- HR99
- Invoice date
- 2026-01-27
- Due date
- 2026-01-30
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-01-30
- 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: 2026-01-28 | 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 01/2026
- Invoice number
- 26/00132
- Recipient IBAN (as published)
- HR8024070003530841778
- Payment reference
- HR99
- Invoice date
- 2026-01-28
- Due date
- 2026-01-28
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-01-28
- 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: 2026-01-26 | 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 01/2026
- Invoice number
- 26/00103
- Recipient IBAN (as published)
- HR2924070003530450428
- Payment reference
- HR99
- Invoice date
- 2026-01-19
- Due date
- 2026-01-26
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-01-26
- 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 |