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: 2024-09-09	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) HR8724070003530345400 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 80.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.90 €	Pula - Pola
Paid: 2026-03-02	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 202600057009/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010-157726 Partner VAT id as printed HR52508873833 Invoice date 2026-02-28 Due date 2026-03-02 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 2026-03-02 Amount as printed 80.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.84 €	Dubrovnik
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 SMJEŠTAJ D. BUNOZA Invoice number 1/2026 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-02-17 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 80.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.75 €	Dubrovnik
Paid: 2025-07-08	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-202506-001-230-OTPVHR2X-28 Invoice number 25/00466 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-08 Amount as printed 80.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.71 €	Karlovac
Paid: 2026-03-12	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 DRUGI DOHODAK ZA MJESE C 02/26 Invoice number 26/00167 Recipient IBAN (as published) HR1024070003105099756 Payment reference HR69 40002-86302366180-130 Invoice date 2026-03-12 Due date 2026-03-12 Recipient seat ZADAR Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-12 Amount as printed 80.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.40 €	Karlovac
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 TROŠAK GORIVA Invoice number 577026-S047-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-10-24 Due date 2025-11-10 Recipient seat SPLIT Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008673 Motorni benzin i dizel gorivo Payment date 2025-11-10 Amount as printed 80.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.25 €	Dubrovnik
Paid: 2025-06-16	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 Pl.rn. Invoice number 226078/0001/2025 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR52508873833 Invoice date 2025-05-31 Due date 2025-06-02 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-06-16 Amount as printed 80.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.10 €	Dubrovnik
Paid: 2025-06-02	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 Pl.rn. Invoice number 226078/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-05-31 Due date 2025-06-02 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-06-02 Amount as printed 80.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.10 €	Dubrovnik
Paid: 2025-11-20	GRAD ČAKOVEC	OTP BANKA D.D. - VISA BUSINESS KARTICA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OTP BANKA D.D. - VISA BUSINESS KARTICA Recipient type company Recipient OIB (as published) 52508873833 Economic classification 3223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-11-20 Amount as printed 80.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	80.00 €	Čakovec
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR4424070003210185646 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR8024070003215533966 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR4924070003203253160 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR0924070003202816701 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR8124070003203014352 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR0624070003203047227 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR3224070003205017023 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR1924070003530925035 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR1424070003231263510 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR4224070003204965918 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR2724070003210066254 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR4724070003210211297 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR9024070003210425087 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR7924070003215592378 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR4924070003212179682 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR1024070003213427416 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR5924070003238376680 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR8324070003210101524 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR7524070003202990889 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR1724070003210712260 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR8624070003210201865 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR7324070003210040885 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR3224070003202840828 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR7624070003215478360 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR8724070003204992074 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR8324070003214707084 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR0424070003203182093 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR4024070003215572807 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR7824070003212529815 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR2624070003215622723 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	Pula - Pola
Paid: 2026-03-30	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 DODATAK UMIROVLJENICIMA USKRSN Za razdoblje 03/2026 Invoice number 26/00527 Recipient IBAN (as published) HR9424070003204389481 Payment reference HR99 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat Split Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu 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 R0689 Božićnica i uskrsnica korisnicima mirovine i naknade za starije osobe Payment date 2026-03-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	80.00 €	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