| Paid: 2025-09-01 | 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
- Plaćanje računa
- Invoice number
- 372736/0001/2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311010
- 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
- 2025-09-01
- Amount as printed
- 77.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.87 € | Dubrovnik |
| Paid: 2025-09-24 | 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
- otp banka 08/25
- Invoice number
- 335531/0001/2025
- Recipient IBAN (as published)
- HR8624070001100020409
- Payment reference
- HR00 335531-0001-2025
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-09-01
- Due date
- 2025-09-01
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00005987 Usluge banaka
- Payment date
- 2025-09-24
- Amount as printed
- 77.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.46 € | Dubrovnik |
| Paid: 2025-09-01 | 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
- otp banka 08/25
- Invoice number
- 335531/0001/2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311229
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-09-01
- Due date
- 2025-09-01
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00005987 Usluge banaka
- Payment date
- 2025-09-01
- Amount as printed
- 77.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.46 € | Dubrovnik |
| Paid: 2026-05-11 | Dubrovnik | OTP BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- VISA
- Invoice number
- 12296-7539043-1-26
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2026-04-29
- Due date
- 2026-05-10
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 32411
- Account name
- Naknade troškova službenog puta
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120002 POSEBNI PROGRAMI
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008448 Naknade troškova službenog puta
- Payment date
- 2026-05-11
- Amount as printed
- 77.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.32 € | Dubrovnik |
| Paid: 2026-05-11 | Dubrovnik | OTP BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- Avio karta R. Vlatković
- Invoice number
- 11604-7539043-1-26
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2026-04-28
- Due date
- 2026-05-10
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 32411
- Account name
- Naknade troškova službenog puta
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120002 POSEBNI PROGRAMI
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008448 Naknade troškova službenog puta
- Payment date
- 2026-05-11
- Amount as printed
- 77.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.32 € | Dubrovnik |
| Paid: 2026-05-11 | Dubrovnik | OTP BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- VISA
- Invoice number
- 12175-7539043-1-26
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2026-04-28
- Due date
- 2026-05-10
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 32411
- Account name
- Naknade troškova službenog puta
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120002 POSEBNI PROGRAMI
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008448 Naknade troškova službenog puta
- Payment date
- 2026-05-11
- Amount as printed
- 77.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.32 € | Dubrovnik |
| Paid: 2025-12-05 | 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 12/2025
- Invoice number
- 25/02121
- Recipient IBAN (as published)
- HR0924070003202816701
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2025-12-05
- Amount as printed
- 77.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.29 € | Pula - Pola |
| Paid: 2024-08-13 | Dubrovnik | OTP BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- Du pass Gruž 5/24
- Invoice number
- 5789-21712494719
- Recipient IBAN (as published)
- HR3524070001809800009
- Payment reference
- HR68 5789-21712494719
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2024-07-31
- Due date
- 2024-07-31
- 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
- 2024-08-13
- Amount as printed
- 77.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.14 € | 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
- OTP banka naknada 03/25
- Invoice number
- 94160/0001/2025
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311229
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-03-31
- Due date
- 2025-03-31
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00009333 Usluge banaka
- Payment date
- 2025-04-01
- Amount as printed
- 77.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.04 € | Dubrovnik |
| 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)
- HR8524070003530422163
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR4624070003212941089
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR4324070003202646436
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR9524070003206245655
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR1824070003212855360
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR7224070003215907948
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR2724070003202873801
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR1824070003202879298
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR5724070003203046988
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR0324070003210040981
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR8324070003530553925
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR1424070003530822014
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR5624070003210135766
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR2224070003203022883
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR8024070003210223313
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR9224070003530467239
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR2024070003210207612
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR9024070003215833516
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR9724070003210148026
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR2124070003213714435
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR6524070003213918701
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR8524070003212548216
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR2224070003214298454
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR4824070003210156086
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR9224070003203103976
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR3824070003530511570
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR7024070003237807480
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR3224070003202840828
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR7424070003530220213
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR8224070003530780147
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | 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)
- HR4724070003210211297
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € | Pula - Pola |