| Paid: 2026-02-27 | 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
- VISA
- Invoice number
- 03621-7539043-1-26
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2026-01-16
- Due date
- 2026-02-20
- 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
- 2026-02-27
- Amount as printed
- 91.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.59 € | Dubrovnik |
| Paid: 2024-07-08 | 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 PL07NAK-202406-001-191-OTPVHR2X-23
- Invoice number
- 24/00498
- 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
- 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
- 2024-07-08
- Amount as printed
- 91.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 91.58 € | Karlovac |
| Paid: 2024-10-25 | 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 TZ Općine Konavle Cavtat za 9-2024
- Invoice number
- 5789-21712494719
- Recipient IBAN (as published)
- HR3524070001809800009
- Payment reference
- HR68 5789-21712494719
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2024-10-07
- Due date
- 2024-10-22
- 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
- 2024-10-25
- Amount as printed
- 91.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.49 € | Dubrovnik |
| Paid: 2026-09-01 | 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
- RAČUN 202600386708/00010500/1-BANK. NAKNADA 8-2026-KMD
- Invoice number
- 202600386708/0001050
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311010-492529
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2026-08-31
- Due date
- 2026-09-01
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- 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
- 00009321 Usluge banaka
- Payment date
- 2026-09-01
- Amount as printed
- 91.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.34 € | Dubrovnik |
| Paid: 2025-07-01 | 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
- Bankarske usluge
- Invoice number
- 237733/0001/2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311010
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-07-01
- Due date
- 2025-07-01
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34312
- Account name
- Usluge platnog prometa
- Organisational classification
- 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT
- Programme / activity
- 18060001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- 00011664 Usluge platnog prometa
- Payment date
- 2025-07-01
- Amount as printed
- 91.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.32 € | Dubrovnik |
| Paid: 2025-04-01 | 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
- Bankarski troškovi 03-2025
- Invoice number
- 94159/0001/2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311010
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-04-01
- Due date
- 2025-04-01
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34312
- Account name
- Usluge platnog prometa
- Organisational classification
- 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT
- Programme / activity
- 18060001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- 00011664 Usluge platnog prometa
- Payment date
- 2025-04-01
- Amount as printed
- 91.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.29 € | Dubrovnik |
| Paid: 2025-02-26 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- T010420 Kreditiranje i subvencioniranje obrtnika, malih i srednjih poduzetnika
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3522
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0411
- Contract number
- Obavijest
- Payment date
- 2025-02-26
- Amount as printed
- 91.22
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 91.22 € | Zadar |
| Paid: 2024-03-08 | 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 PL07NAK-202402-001-191-OTPVHR2X-25
- Invoice number
- 24/00190
- 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
- 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
- 2024-03-08
- Amount as printed
- 91.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 91.01 € | Karlovac |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR6424070003210188584
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR7824070003210402702
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR2624070003530482104
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR9524070003204396738
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR5524070003205180345
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR6824070003212179922
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR2124070003205447513
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR3524070003530404342
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR0524070003530811021
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR7524070003205389796
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR8624070003206216232
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR2424070003202906059
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR1124070003530556967
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR5724070003211762729
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR5724070003530548573
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR2324070003210104932
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR9424070003204389481
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR4024070003202817501
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR8124070003205142726
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR9624070003202993033
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR3224070003210111366
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR9124070003205095792
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR7524070003530549316
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR4224070003204965918
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR3524070003210174944
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR2224070003210064986
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR5824070003205470709
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR4924070003212179682
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR1724070003210712260
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR4724070003212634260
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR1624070003213424107
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |
| Paid: 2024-03-08 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
- Invoice number
- 24/00482
- Recipient IBAN (as published)
- HR2724070003210066254
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2024-03-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91.00 € | Pula - Pola |