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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: 2025-03-03DubrovnikOTP 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 bankarske usluge
Invoice number
47305/0001/2025
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210311010
Partner VAT id as printed
HR52508873833
Invoice date
2025-02-28
Due date
2025-03-03
Recipient seat
SPLIT
Person type as published
P
Economic classification
34311
Account name
Usluge banaka
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
00004952 Usluge banaka
Payment date
2025-03-03
Amount as printed
63.93
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.93 €Dubrovnik
Paid: 2024-01-23Pula - 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 01/2024
Invoice number
24/00092
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-02-09Pula - 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 02/2024
Invoice number
24/00326
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-03-11Pula - 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 03/2024
Invoice number
24/00533
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-04-11Pula - 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 04/2024
Invoice number
24/00901
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-05-10Pula - 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 05/2024
Invoice number
24/01272
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01685
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-07-10Pula - 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 07/2024
Invoice number
24/01988
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-07-09
Due date
2024-07-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-07-10
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-08-09Pula - 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 08/2024
Invoice number
24/02433
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-08-08
Due date
2024-08-09
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-08-09
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-09-09Pula - 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 09/2024
Invoice number
24/02834
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-09-06
Due date
2024-09-09
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-09-09
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-10-10Pula - 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 10/2024
Invoice number
24/03222
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-10-09
Due date
2024-10-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-10-10
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-11-11Pula - 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 11/2024
Invoice number
24/03508
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-11-07
Due date
2024-11-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2024-12-10Pula - 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 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-01-15Pula - 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 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-02-10Pula - 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 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-03-11Pula - 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 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-04-10Pula - 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 04/2025
Invoice number
25/00585
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-04-04
Due date
2025-04-07
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-04-10
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-05-13Pula - 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 05/2025
Invoice number
25/00786
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-05-12
Due date
2025-05-13
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-05-13
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-06-13Pula - 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 06/2025
Invoice number
25/01001
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-06-12
Due date
2025-06-13
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-06-13
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-07-09Pula - 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 07/2025
Invoice number
25/01150
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-07-07
Due date
2025-07-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-07-09
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2025-08-08Pula - 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 08/2025
Invoice number
25/01337
Recipient IBAN (as published)
HR6424070003530379861
Payment reference
HR99
Invoice date
2025-08-04
Due date
2025-08-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-08-08
Amount as printed
63.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.70 €Pula - Pola
Paid: 2026-04-01DubrovnikOTP BANKA D.D.
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
OTP BANKA D.D.
Recipient type
company
Recipient OIB (as published)
52508873833
Description
Bankarske usluge
Invoice number
202600104260/0001050
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210311010-205847
Partner VAT id as printed
HR52508873833
Invoice date
2026-03-31
Due date
2026-04-01
Recipient seat
SPLIT
Person type as published
P
Economic classification
34311
Account name
Usluge banaka
Organisational classification
8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
Programme / activity
18060001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
25 Vlastiti prihodi proračunskih korisnika
Functional classification
0810 Službe rekreacije i sporta
Budget position
00009591 Usluge banaka
Payment date
2026-04-01
Amount as printed
63.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.55 €Dubrovnik
Paid: 2026-05-08DJEČJI VRTIĆ ČETIRI RIJEKEOTP 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-202604-001-191-OTPVHR2X-28
Invoice number
26/00321
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2026-05-08
Due date
2026-05-08
Recipient seat
ZADAR
Person type as published
P
Economic classification
312191
Account name
Ostali rashodi za zaposlene- TOPLI OBROK
Organisational classification
008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
Programme / activity
A60 6000A600003 Rashodi za zaposlene
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1773 Ostali rashodi za zaposlene
Budget user
DJEČJI VRTIĆ ČETIRI RIJEKE
Payment date
2026-05-08
Amount as printed
63.35
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
63.35 €Karlovac
Paid: 2025-07-17DubrovnikOTP 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 6/2025
Invoice number
5789-21712494719
Recipient IBAN (as published)
HR3524070001809800009
Payment reference
HR68 5789-21712494719
Partner VAT id as printed
HR52508873833
Invoice date
2025-07-02
Due date
2025-07-17
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
2025-07-17
Amount as printed
63.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.25 €Dubrovnik
Paid: 2024-03-21Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00647
Recipient IBAN (as published)
HR9524070003215488009
Payment reference
HR99
Invoice date
2024-03-19
Due date
2024-03-19
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-21
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR2424070003210244109
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR3724070003530461633
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR4924070003203143162
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR3224070003212259043
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR2324070003210151783
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR9124070003210048806
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR3624070003202981503
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR8024070003210127477
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR3724070003202674965
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR1924070003212173723
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR6124070003202828860
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR8424070003530146604
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR9324070003210210954
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR5624070003215726361
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00482
Recipient IBAN (as published)
HR6824070003213883145
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola

* 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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