CompanyPayment recipient

OTP BANKA D.D. PULA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-26	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-05-26 Amount as printed 12.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.49 €	Split
Paid: 2025-05-28	GRAD ČAKOVEC	OTP BANKA D.D. - VISA BUSINESS KARTICA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OTP BANKA D.D. - VISA BUSINESS KARTICA Recipient type company Recipient OIB (as published) 52508873833 Economic classification 32119 Account name OSTALI RASHODI ZA SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-05-28 Amount as printed 12.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	12.40 €	Čakovec
Paid: 2024-12-30	GRAD ČAKOVEC	OTP BANKA - GLAVNICA I KAMATE CESTE Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient OTP BANKA - GLAVNICA I KAMATE CESTE Recipient type not-stated Recipient OIB (as published) 52508873833 Recipient place SPLIT Economic classification 234235 Account name KAMATE - OTP BANKA - CESTE Payment date 2024-12-30 Amount as printed 12.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	12.39 €	Čakovec
Paid: 2025-06-13	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 PRIJEVOZ Invoice number 402111 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat SPLIT Person type as published P Economic classification 32314 Account name Rent-a-car i taxi prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008752 Rent-a-car i taxi prijevoz Payment date 2025-06-13 Amount as printed 12.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.38 €	Dubrovnik
Paid: 2025-11-21	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 Bankovni troškovi-10 Invoice number 471002/0001/2025 Recipient IBAN (as published) HR4424070001100764864 Payment reference HR00 471002-0001-2025 Partner VAT id as printed HR52508873833 Invoice date 2025-10-31 Due date 2025-11-03 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18137001 POTICANA STANOGRADNJA Funding source 11 Opći prihodi i primici Functional classification 0610 Razvoj stanovanja Budget position 00005392 Usluge banaka Payment date 2025-11-21 Amount as printed 12.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.30 €	Dubrovnik
Paid: 2026-06-12	Kutina	OTP BANKA d.d. Record details Domain payments Record type payment Payer Kutina Recipient OTP BANKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-06-12 Amount as printed 12.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.12 €	Kutina
Paid: 2026-05-15	Kutina	OTP BANKA d.d. Record details Domain payments Record type payment Payer Kutina Recipient OTP BANKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-05-15 Amount as printed 12.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.05 €	Kutina
Paid: 2026-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-190-OTPVHR2X-19 Invoice number 26/00651 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZADAR Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1764 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-08 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Karlovac
Paid: 2025-10-27	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 za korisnike kredita - Poduzetnik Pula 2010. 25/0007549 Invoice number 2539560 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524800064871 Invoice date 2025-09-30 Due date 2025-10-27 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 R0408 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata Payment date 2025-10-27 Amount as printed 11.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.93 €	Pula - Pola
Paid: 2026-08-13	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-13 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	Split
Paid: 2026-03-12	Kutina	OTP BANKA d.d. Record details Domain payments Record type payment Payer Kutina Recipient OTP BANKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-03-12 Amount as printed 11.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.83 €	Kutina
Paid: 2026-03-18	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du pass 2/2026 - TZ Pile Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2026-03-03 Due date 2026-03-18 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2026-03-18 Amount as printed 11.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.78 €	Dubrovnik
Paid: 2026-01-16	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 REPREZENTACIJA Invoice number 176328/T831/2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-12-23 Due date 2026-01-20 Recipient seat SPLIT Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2026-01-16 Amount as printed 11.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.75 €	Dubrovnik
Paid: 2026-08-03	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-03 Amount as printed 11.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.71 €	Split
Paid: 2025-04-30	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 Bankarske usluge 01-25 Invoice number 35038 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010 Partner VAT id as printed HR52508873833 Invoice date 2025-01-31 Due date 2025-02-03 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00011724 Usluge banaka Payment date 2025-04-30 Amount as printed 11.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.70 €	Dubrovnik
Paid: 2026-03-11	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 KONZUM Invoice number 21643 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-03-10 Due date 2026-03-20 Recipient seat SPLIT Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2026-03-11 Amount as printed 11.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.70 €	Dubrovnik
Paid: 2024-05-24	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description DU PASS ZA 4/2024 - DOM MARINA DRŽIĆA Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2024-05-24 Amount as printed 11.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.61 €	Dubrovnik
Paid: 2025-03-11	Zadar	OTP BANKA HRVATSKA DD ZADAR Record details Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Aneks Ugovora Payment date 2025-03-11 Amount as printed 11.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	11.49 €	Zadar
Paid: 2026-08-25	Kutina	OTP BANKA d.d. Record details Domain payments Record type payment Payer Kutina Recipient OTP BANKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-08-25 Amount as printed 11.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.46 €	Kutina
04/2026	51335-Lučka uprava Šibenik	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	11.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	Kutina	OTP BANKA d.d. Record details Domain payments Record type payment Payer Kutina Recipient OTP BANKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-07-10 Amount as printed 11.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.41 €	Kutina
Paid: 2026-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-191-OTPVHR2X-28 Invoice number 26/00652 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZADAR Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1773 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-08 Amount as printed 11.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11.38 €	Karlovac
Paid: 2026-07-06	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-06 Amount as printed 11.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.35 €	Split
Paid: 2025-06-17	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-17 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 €	Split
Paid: 2026-09-11	Kutina	OTP BANKA d.d. Record details Domain payments Record type payment Payer Kutina Recipient OTP BANKA d.d. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-09-11 Amount as printed 11.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.14 €	Kutina
Paid: 2026-07-21	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du pass 6/2026 - Dom Marina Držića Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2026-07-07 Due date 2026-07-21 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2026-07-21 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 €	Dubrovnik
Paid: 2024-02-09	Zadar	OTP BANKA HRVATSKA DD ZADAR Record details Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-02-09 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	11.00 €	Zadar
Paid: 2024-11-05	Zadar	OTP BANKA HRVATSKA DD ZADAR Record details Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-11-05 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	11.00 €	Zadar
Paid: 2024-11-22	Zadar	OTP BANKA HRVATSKA DD ZADAR Record details Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-11-22 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	11.00 €	Zadar
Paid: 2025-01-21	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-01-21 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2025-06-17	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-17 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2025-07-22	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-22 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2025-09-03	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-03 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2025-10-01	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-10-01 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2025-12-22	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-22 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2026-01-28	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-01-28 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2026-01-28	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-01-28 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2026-01-23	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-01-23 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2026-01-07	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-01-07 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split
Paid: 2026-02-25	Split	OTP BANKA D.D. Record details Domain payments Record type payment Payer Split Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-25 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Split

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

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OTP BANKA D.D. PULA