CompanyPayment recipient

OTP BANKA D.D. PULA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR6224070003238601860 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR2224070003530002705 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR7024070003530837787 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR2224070003530592756 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR2224070003530577139 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR0324070003530523549 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR1424070003203008768 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR5224070003202968508 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR4124070003530922990 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR6224070003238601860 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR2224070003530002705 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR7024070003530837787 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR2224070003530592756 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR2224070003530577139 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR0324070003530523549 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 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.00 €	Pula - Pola
Paid: 2025-12-12	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Otp banka 11-2025 Invoice number 484995/0001/2025 Recipient IBAN (as published) HR8624070001100020409 Payment reference HR00 31911 Partner VAT id as printed HR52508873833 Invoice date 2025-12-01 Due date 2025-12-01 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 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005989 Usluge banaka Payment date 2025-12-12 Amount as printed 67.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.98 €	Dubrovnik
Paid: 2025-12-01	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 11-2025 Invoice number 484995/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311229 Partner VAT id as printed HR52508873833 Invoice date 2025-12-01 Due date 2025-12-01 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 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005989 Usluge banaka Payment date 2025-12-01 Amount as printed 67.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.98 €	Dubrovnik
Paid: 2026-02-10	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Otp banka - 01/2025 Invoice number 202600000673/0001050 Recipient IBAN (as published) HR8624070001100020409 Payment reference HR17 500210311229-52037 Partner VAT id as printed HR52508873833 Invoice date 2026-01-31 Due date 2026-02-01 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-10 Amount as printed 67.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.90 €	Dubrovnik
Paid: 2026-02-02	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Otp banka - 01/2025 Invoice number 202600000673/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311229-52037 Partner VAT id as printed HR52508873833 Invoice date 2026-01-31 Due date 2026-02-01 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-02 Amount as printed 67.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.90 €	Dubrovnik
Paid: 2024-10-25	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du pass TZ Gruž za 9-2024 Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-10-07 Due date 2024-10-22 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2024-10-25 Amount as printed 67.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.79 €	Dubrovnik
Paid: 2026-03-20	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 KARTICA OBAVIJEST BR 192-KMD Invoice number 192 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2026-03-10 Due date 2026-03-20 Recipient seat SPLIT Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009247 Tuzemne članarine Breakdown by account [["32941","Tuzemne članarine","54"],["32931","Reprezentacija","13.59"]] Payment date 2026-03-20 Amount as printed 67.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.59 €	Dubrovnik
Paid: 2026-03-20	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 KARTICA OBAVIJEST BR 190 Invoice number 190 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat SPLIT Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine 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 00004033 Osnovni materijal i sirovine Payment date 2026-03-20 Amount as printed 67.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.59 €	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 Rn. 03/2025 Invoice number 130389/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-03-31 Due date 2025-04-01 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-04-01 Amount as printed 67.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.55 €	Dubrovnik
Paid: 2025-07-15	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 Olaćanje računa Invoice number 249663/0001/2025 Recipient IBAN (as published) HR7824070001100282453 Payment reference HR00 249663-0001-2025 Partner VAT id as printed HR52508873833 Invoice date 2025-06-30 Due date 2025-07-01 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010186 Usluge banaka Payment date 2025-07-15 Amount as printed 67.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.38 €	Dubrovnik
Paid: 2025-07-01	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Olaćanje računa Invoice number 249663/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-06-30 Due date 2025-07-01 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010186 Usluge banaka Payment date 2025-07-01 Amount as printed 67.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.38 €	Dubrovnik
Paid: 2025-10-09	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025 Invoice number 25/01805 Recipient IBAN (as published) HR0624070003205565541 Payment reference HR99 Invoice date 2025-10-07 Due date 2025-10-09 Recipient seat Split Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-10-09 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2025-11-11	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025 Invoice number 25/02003 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2025-12-10	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025 Invoice number 25/02163 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-01-14	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026 Invoice number 26/00026 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00235 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-03-10	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00424 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-04-10	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00615 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-05-07	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00783 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-06-10	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026 Invoice number 26/01026 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-07-09	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026 Invoice number 26/01303 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01688 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02357 Recipient IBAN (as published) HR0624070003205565541 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 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.20 €	Pula - Pola
Paid: 2026-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202606-001-190-OTPVHR2X-18 Invoice number 26/00524 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZADAR Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1764 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-08 Amount as printed 67.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.00 €	Karlovac
Paid: 2026-03-10	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Otp banka - 02/26 Invoice number 202600052152/0001050 Recipient IBAN (as published) HR8624070001100020409 Payment reference HR17 500210311229-152869 Partner VAT id as printed HR52508873833 Invoice date 2026-02-28 Due date 2026-03-02 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-03-10 Amount as printed 66.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.73 €	Dubrovnik
Paid: 2026-03-02	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Otp banka - 02/26 Invoice number 202600052152/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311229-152869 Partner VAT id as printed HR52508873833 Invoice date 2026-02-28 Due date 2026-03-02 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-03-02 Amount as printed 66.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.73 €	Dubrovnik

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

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OTP BANKA D.D. PULA