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: 2024-07-17	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 Subvencija za korisnike kredita 24/0003673 Invoice number 17-524800064871 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524800064871 Invoice date 2024-07-03 Due date 2024-07-03 Recipient seat Split Person type as published P Economic classification 352217 Account name B.I.G. B.L.U.E. d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0415 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["352217","B.I.G. B.L.U.E. d.o.o.","14.5"],["3522196","Aqua Navis d.o.o.","0.02"],["3523258","Salon ljepote Sanja, vl. Sanja Šverko","92.74"]] Payment date 2024-07-17 Amount as printed 107.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.26 €	Pula - Pola
Paid: 2024-04-19	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 DU PASS ZA 3/2024 - KNEŽEV DVOR Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-04-05 Due date 2024-04-20 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2024-04-19 Amount as printed 107.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.21 €	Dubrovnik
Paid: 2026-04-01	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 3/26 Invoice number 202600104250/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210314018-205837 Partner VAT id as printed HR52508873833 Invoice date 2026-03-31 Due date 2026-04-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009049 Usluge platnog prometa Payment date 2026-04-01 Amount as printed 106.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.92 €	Dubrovnik
Paid: 2026-05-11	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 AVIO KARTA N. KONFORTA Invoice number 12456-7539043-1-26 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-05-01 Due date 2026-05-10 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-05-11 Amount as printed 106.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.59 €	Dubrovnik
Paid: 2026-06-12	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 AVIO KARTA N. KONFORTA Invoice number 13934-7539043-1-26 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-05-21 Due date 2026-06-10 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-06-12 Amount as printed 106.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.59 €	Dubrovnik
07/2026	51335-Lučka uprava Šibenik	Reprezentacija Record details Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	106.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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-202402-001-250-OTPVHR2X-26 Invoice number 24/00127 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-03-08 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.20 €	Karlovac
Paid: 2024-04-08	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-202403-002-250-OTPVHR2X-30 Invoice number 24/00191 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-04-08 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.20 €	Karlovac
Paid: 2024-05-08	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-202404-003-250-OTPVHR2X-29 Invoice number 24/00257 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-05-08 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.20 €	Karlovac
Paid: 2024-06-05	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-202405-007-250-OTPVHR2X-29 Invoice number 24/00340 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-06-05 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.20 €	Karlovac
Paid: 2024-07-08	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-202406-001-250-OTPVHR2X-27 Invoice number 24/00390 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-07-08 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.20 €	Karlovac
Paid: 2024-09-09	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-202408-002-250-OTPVHR2X-28 Invoice number 24/00512 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZADAR Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene 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 2024-09-09 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.20 €	Karlovac
Paid: 2026-07-01	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 Plaćanje računa Invoice number 202600268601/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010-372752 Partner VAT id as printed HR52508873833 Invoice date 2026-06-30 Due date 2026-07-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009328 Usluge platnog prometa Payment date 2026-07-01 Amount as printed 106.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.19 €	Dubrovnik
Paid: 2024-06-05	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 PL07NAK-202405-001-191-OTPVHR2X-25 Invoice number 24/00424 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 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 R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-05 Amount as printed 106.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.17 €	Karlovac
Paid: 2026-03-13	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 Avio karta Narančić Mateo Invoice number 1-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-03-10 Due date 2026-03-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-13 Amount as printed 106.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.03 €	Dubrovnik
Paid: 2025-11-10	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 REPREZENTACIJA Invoice number 141278-15-7 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-10-23 Due date 2025-11-20 Recipient seat SPLIT Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-11-10 Amount as printed 105.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.76 €	Dubrovnik
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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR0324070003530879248 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR0324070003530879248 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR0324070003530879248 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR0324070003530879248 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR9724070003530840017 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR7524070003210089252 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	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) HR0324070003530879248 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 105.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.60 €	Pula - Pola

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

Menu

Appearance

Language

OTP BANKA D.D. PULA