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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: 2025-02-10Pula - 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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €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)
HR2924070003210124224
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-09-11Pula - 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 09/2025
Invoice number
25/01626
Recipient IBAN (as published)
HR7924070003530457579
Payment reference
HR99
Invoice date
2025-09-11
Due date
2025-09-11
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
2025-09-11
Amount as printed
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-09-11Pula - 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 09/2025
Invoice number
25/01626
Recipient IBAN (as published)
HR0724070003530005109
Payment reference
HR99
Invoice date
2025-09-11
Due date
2025-09-11
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
2025-09-11
Amount as printed
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-09-11Pula - 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 09/2025
Invoice number
25/01626
Recipient IBAN (as published)
HR2924070003210124224
Payment reference
HR99
Invoice date
2025-09-11
Due date
2025-09-11
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
2025-09-11
Amount as printed
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-10-09Pula - 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 10/2025
Invoice number
25/01805
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-10-09Pula - 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 10/2025
Invoice number
25/01805
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
Invoice number
25/02003
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
Invoice number
25/02003
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025
Invoice number
25/02163
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2025-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025
Invoice number
25/02163
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00026
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-01-14Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00026
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00235
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00235
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-03-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00424
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-03-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00424
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00615
Recipient IBAN (as published)
HR7924070003530457579
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00615
Recipient IBAN (as published)
HR0724070003530005109
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
42.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
42.00 €Pula - Pola
Paid: 2024-05-03Pula - 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
sUBVENCIJA KAMATE ZA 31.12.2023.-31.03.2024. 24/0001990
Invoice number
524800064871
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR00 524800064871
Invoice date
2024-04-03
Due date
2024-05-03
Recipient seat
Split
Person type as published
P
Economic classification
352326
Account name
Ordinacija dentalne medicine, Lukež Sanja
Organisational classification
300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
Programme / activity
A02 2002T202001 Subvencioniranje kamata na odobrene kredite
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
R0416 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata
Payment date
2024-05-03
Amount as printed
41.96
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.96 €Pula - Pola
Paid: 2025-10-01DubrovnikOTP 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
Troškovi platnog prometa
Invoice number
412770/0001/2025
Recipient IBAN (as published)
HR5324070001024070003
Payment reference
HR17 500210311307
Partner VAT id as printed
HR52508873833
Invoice date
2025-09-30
Due date
2025-10-01
Recipient seat
SPLIT
Person type as published
P
Economic classification
34311
Account name
Usluge banaka
Organisational classification
5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
Programme / activity
18029001 REDOVNA DJELATNOST
Funding source
11 Opći prihodi i primici
Functional classification
0550 Istraživanje i razvoj: Zaštita okoliša
Budget position
00010443 Usluge banaka
Payment date
2025-10-01
Amount as printed
41.64
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.64 €Dubrovnik

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

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

Corrections and objections