| Paid: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR1624070003213424107
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR9724070003203004267
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR4324070003202646436
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR0524070003530811021
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR4024070003213497201
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR7724070003234213213
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR7424070003530220213
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR0424070003210020302
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR4724070003212634260
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR5724070003530576509
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR8624070003212481462
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR8324070003211871871
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR6824070003530805134
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR4524070003210017624
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR2324070003210151783
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR6924070003210216236
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR5424070003212707369
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR1024070003215594687
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR2024070003212978126
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR4824070003210156086
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR9224070003203103976
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR9724070003210148026
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR7824070003210402702
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR5624070003215726361
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR1724070003210184774
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR9124070003210048806
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR3524070003530404342
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR5724070003203046988
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-09-02 | 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 09/2026
- Invoice number
- 26/02302
- Recipient IBAN (as published)
- HR9824070003210207372
- Payment reference
- HR00 5004101006-79517841355
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- 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: 2026-02-02 | Omiš | OTP BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Payment reference
- HR99
- Recipient seat
- Zadar
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-02-02
- Amount as printed
- 62.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.77 € | Omiš |
| Paid: 2026-08-03 | 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. 07/2026
- Invoice number
- 202600356909/0001050
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 500210311010-461916
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2026-07-31
- Due date
- 2026-08-03
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34312
- Account name
- Usluge platnog prometa
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055006 PRODUŽENI BORAVAK
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00009328 Usluge platnog prometa
- Payment date
- 2026-08-03
- Amount as printed
- 62.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.66 € | Dubrovnik |
| Paid: 2025-02-11 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Aneks Ugovora
- Payment date
- 2025-02-11
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-03-10 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Aneks Ugovora
- Payment date
- 2025-03-10
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-04-08 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Aneks Ugovora
- Payment date
- 2025-04-08
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-05-12 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Ugovor
- Payment date
- 2025-05-12
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-06-06 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Ugovor
- Payment date
- 2025-06-06
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-07-07 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2025-07-07
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-08-08 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2025-08-08
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-09-04 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2025-09-04
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |
| Paid: 2025-10-08 | Zadar | OTP BANKA HRVATSKA DD ZADAR Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- OTP BANKA HRVATSKA DD ZADAR
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- A010600 Financijski rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2025-10-08
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 62.50 € | Zadar |