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OTP BANKA D.D. PULA

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

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

DateOther partyPurpose / titleAmountSource
Paid: 2025-11-11Pula - PolaOTP 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)
HR8924070003207023703
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
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2025-11-11Pula - PolaOTP 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)
HR5424070003530520691
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
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaOTP 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)
HR6524070003238811035
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
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaOTP 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)
HR8024070003530170829
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
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaOTP 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)
HR8924070003207023703
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
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaOTP 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)
HR5424070003530520691
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
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00026
Recipient IBAN (as published)
HR6524070003238811035
Payment reference
HR99
Invoice date
2026-01-14
Due date
2026-01-14
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00026
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-01-14
Due date
2026-01-14
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00026
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-01-14
Due date
2026-01-14
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00026
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-01-14
Due date
2026-01-14
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00235
Recipient IBAN (as published)
HR6524070003238811035
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00235
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00235
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00235
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-03-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00424
Recipient IBAN (as published)
HR6524070003238811035
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-03-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00424
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-03-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00424
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-03-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00424
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00615
Recipient IBAN (as published)
HR6524070003238811035
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00615
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00615
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00615
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00783
Recipient IBAN (as published)
HR6524070003238811035
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00783
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00783
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00783
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01026
Recipient IBAN (as published)
HR6524070003238811035
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01026
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01026
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01026
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-07-09Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026
Invoice number
26/01303
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-07-09Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026
Invoice number
26/01303
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-07-09Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026
Invoice number
26/01303
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-08-06Pula - PolaOTP 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 08/2026
Invoice number
26/01688
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR00 5004101006-79517841355
Invoice date
2026-08-03
Due date
2026-08-06
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-08-06Pula - PolaOTP 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 08/2026
Invoice number
26/01688
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR00 5004101006-79517841355
Invoice date
2026-08-03
Due date
2026-08-06
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-08-06Pula - PolaOTP 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 08/2026
Invoice number
26/01688
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR00 5004101006-79517841355
Invoice date
2026-08-03
Due date
2026-08-06
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-09-04Pula - PolaOTP 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 09/2026
Invoice number
26/02357
Recipient IBAN (as published)
HR8024070003530170829
Payment reference
HR00 5004101006-79517841355
Invoice date
2026-09-03
Due date
2026-09-04
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-09-04
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-09-04Pula - PolaOTP 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 09/2026
Invoice number
26/02357
Recipient IBAN (as published)
HR5724070003530553423
Payment reference
HR00 5004101006-79517841355
Invoice date
2026-09-03
Due date
2026-09-04
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-09-04
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2026-09-04Pula - PolaOTP 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 09/2026
Invoice number
26/02357
Recipient IBAN (as published)
HR5424070003530520691
Payment reference
HR00 5004101006-79517841355
Invoice date
2026-09-03
Due date
2026-09-04
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-09-04
Amount as printed
78.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
78.00 €Pula - Pola
Paid: 2025-09-19DubrovnikOTP 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
372736/0001/2025
Recipient IBAN (as published)
HR4824070001169004486
Payment reference
HR00 2516
Partner VAT id as printed
HR52508873833
Invoice date
2025-08-31
Due date
2025-09-01
Recipient seat
SPLIT
Person type as published
P
Economic classification
34312
Account name
Usluge platnog prometa
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU, 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
2025-09-19
Amount as printed
77.87
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
77.87 €Dubrovnik

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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