CompanyPayment recipient

OTP BANKA D.D. PULA

OIB 52508873833 ·also named in sources as OTP BANKA D.D. · OTP BANKA D.D. – 5 · more names: 16

10,378 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVČANA POMOĆ STUDENTIMA Za razdoblje 05/2026 Invoice number 26/00757 Recipient IBAN (as published) HR8924070003238340250 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-05 Recipient seat Split Person type as published P Economic classification 372198 Account name Novčane potpore studentima 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 2026-05-06 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2026-06-08	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVČANA POMOĆ STUDENTIMA Za razdoblje 06/2026 Invoice number 26/00947 Recipient IBAN (as published) HR8924070003238340250 Payment reference HR99 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat Split Person type as published P Economic classification 372198 Account name Novčane potpore studentima 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 2026-06-08 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2024-11-29	MUZEJI GRADA KARLOVCA	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL07NAK-202411-004-280-OTPVHR2X-2 Invoice number 24/00667 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZADAR Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-29 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2025-11-28	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-280-OTPVHR2X-4 Invoice number 25/00815 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat ZADAR Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1728 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €	Karlovac
Paid: 2024-06-13	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description naknada Invoice number 2024-TP-9892 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 512610002566 Partner VAT id as printed HR52508873833 Invoice date 2024-06-03 Due date 2024-06-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2024-06-13 Amount as printed 139.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.95 €	Dubrovnik
Paid: 2025-05-13	Pula - Pola	OTP BANKA D.D. PULA Record details 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 05/2025 Invoice number 25/00786 Recipient IBAN (as published) HR9424070003204389481 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 139.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.92 €	Pula - Pola
Paid: 2025-01-10	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 524650000119 Invoice number 524650000119 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat SPLIT Person type as published P Payment date 2025-01-10 Amount as printed 139.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.51 €	Dubrovnik
Paid: 2026-04-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202603-001-191-OTPVHR2X-26 Invoice number 26/00207 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-08 Amount as printed 139.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.37 €	Karlovac
Paid: 2026-05-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202604-001-191-OTPVHR2X-25 Invoice number 26/00289 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-08 Amount as printed 139.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.37 €	Karlovac
Paid: 2024-01-23	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024 Invoice number 24/00092 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-01-23 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-02-09	Pula - Pola	OTP BANKA D.D. PULA Record details 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 02/2024 Invoice number 24/00326 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-09 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-03-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 03/2024 Invoice number 24/00533 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 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 R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-04-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 04/2024 Invoice number 24/00901 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 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 R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-05-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 05/2024 Invoice number 24/01272 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 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 2024-05-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-06-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 06/2024 Invoice number 24/01685 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-07-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 07/2024 Invoice number 24/01988 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 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 2024-07-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-08-09	Pula - Pola	OTP BANKA D.D. PULA Record details 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 08/2024 Invoice number 24/02433 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 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 R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-09-09	Pula - Pola	OTP BANKA D.D. PULA Record details 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 09/2024 Invoice number 24/02834 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 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 R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-10-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 10/2024 Invoice number 24/03222 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 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 2024-10-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-11-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 11/2024 Invoice number 24/03508 Recipient IBAN (as published) HR7224070003530434425 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 2024-11-11 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2024-12-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 12/2024 Invoice number 24/03849 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-01-15	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025 Invoice number 25/00062 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2025-01-13 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-02-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 02/2025 Invoice number 25/00218 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-10 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 2025-02-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-03-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 03/2025 Invoice number 25/00395 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-04-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 25/00585 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-04-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-05-13	Pula - Pola	OTP BANKA D.D. PULA Record details 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 05/2025 Invoice number 25/00786 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-06-13	Pula - Pola	OTP BANKA D.D. PULA Record details 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 06/2025 Invoice number 25/01001 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-13 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 2025-06-13 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-07-09	Pula - Pola	OTP BANKA D.D. PULA Record details 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 07/2025 Invoice number 25/01150 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-08-08	Pula - Pola	OTP BANKA D.D. PULA Record details 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 08/2025 Invoice number 25/01337 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-09-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 09/2025 Invoice number 25/01626 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-10-09	Pula - Pola	OTP BANKA D.D. PULA Record details 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 10/2025 Invoice number 25/01805 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2025-10-07 Due date 2025-10-09 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 2025-10-09 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-11-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 11/2025 Invoice number 25/02003 Recipient IBAN (as published) HR7224070003530434425 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2025-12-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 12/2025 Invoice number 25/02163 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-10 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 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-01-14	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026 Invoice number 26/00026 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-01-14 Due date 2026-01-14 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 R0691 Naknada socijalno ugroženima Payment date 2026-01-14 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	OTP BANKA D.D. PULA Record details 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 02/2026 Invoice number 26/00235 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 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 R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-03-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 03/2026 Invoice number 26/00424 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-10 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 2026-03-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-04-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 04/2026 Invoice number 26/00615 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 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 2026-04-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-05-07	Pula - Pola	OTP BANKA D.D. PULA Record details 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 05/2026 Invoice number 26/00783 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 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 R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-06-10	Pula - Pola	OTP BANKA D.D. PULA Record details 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 06/2026 Invoice number 26/01026 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-10 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 2026-06-10 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola
Paid: 2026-07-09	Pula - Pola	OTP BANKA D.D. PULA Record details 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 07/2026 Invoice number 26/01303 Recipient IBAN (as published) HR7224070003530434425 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-09 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 2026-07-09 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.36 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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OTP BANKA D.D. PULA