| Paid: 2025-02-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-02-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-02-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-03-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-03-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-03-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-04-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
- 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: 2025-04-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
- 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: 2025-04-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
- 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: 2025-05-13 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
- 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: 2025-05-13 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
- 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: 2025-05-13 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
- 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: 2025-06-13 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
- 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: 2025-06-13 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
- 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: 2025-06-13 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
- 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: 2025-07-09 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
- 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: 2025-07-09 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
- 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: 2025-07-09 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
- 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: 2025-08-08 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- 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: 2025-08-08 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- 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: 2025-08-08 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- 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: 2025-09-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-09-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-09-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 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: 2025-10-09 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025
- Invoice number
- 25/01805
- Recipient IBAN (as published)
- 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: 2025-10-09 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025
- Invoice number
- 25/01805
- Recipient IBAN (as published)
- 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: 2025-11-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
- Invoice number
- 25/02003
- Recipient IBAN (as published)
- 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: 2025-11-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025
- Invoice number
- 25/02003
- Recipient IBAN (as published)
- 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: 2025-12-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025
- Invoice number
- 25/02163
- Recipient IBAN (as published)
- 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: 2025-12-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025
- Invoice number
- 25/02163
- Recipient IBAN (as published)
- 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: 2026-01-14 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
- Invoice number
- 26/00026
- Recipient IBAN (as published)
- 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: 2026-01-14 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
- Invoice number
- 26/00026
- Recipient IBAN (as published)
- 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: 2026-02-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
- Invoice number
- 26/00235
- Recipient IBAN (as published)
- 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: 2026-02-11 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
- Invoice number
- 26/00235
- Recipient IBAN (as published)
- 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: 2026-03-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
- Invoice number
- 26/00424
- Recipient IBAN (as published)
- 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: 2026-03-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
- Invoice number
- 26/00424
- Recipient IBAN (as published)
- 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: 2026-04-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
- Invoice number
- 26/00615
- Recipient IBAN (as published)
- 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: 2026-04-10 | Pula - Pola | OTP BANKA D.D. PULA Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- OTP BANKA D.D. PULA
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
- Invoice number
- 26/00615
- Recipient IBAN (as published)
- 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: 2024-05-03 | 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
- 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: 2025-10-01 | Dubrovnik | OTP BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- OTP BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- 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 |