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: 2024-01-12	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 Description subvencionirane kamate Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524800073721 Invoice date 2024-01-12 Due date 2024-01-12 Recipient seat ZADAR Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-01-12 Amount as printed 10.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.73 €	Kutina
Paid: 2024-12-18	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 za 11/2024 Kinematografi Dubrovnik Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-12-03 Due date 2024-12-18 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, 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 2024-12-18 Amount as printed 10.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.73 €	Dubrovnik
Paid: 2025-12-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OTP BANKA D.D. – 5 Recipient type company Recipient OIB (as published) 52508873833 Description PAIN001 BATCH BOOKING PL10NAK-202511-001-NAPP-OTPVHR2X-52 Invoice number 25/00887 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-08 Amount as printed 10.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10.38 €	Karlovac
Paid: 2024-02-09	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 2024-02-09 Amount as printed 10.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.37 €	Kutina
Paid: 2024-03-01	Zadar	OTP BANKA HRVATSKA DD ZADAR Record details Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Ugovor Payment date 2024-03-01 Amount as printed 10.35 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	10.35 €	Zadar
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 10.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.29 €	Split
Paid: 2025-12-24	Pula - Pola	OTP BANKA D.D. PULA Record details Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025 Invoice number 25/02250 Recipient IBAN (as published) HR8024070003215533966 Payment reference HR99 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat Split Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-12-24 Amount as printed 10.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10.16 €	Pula - Pola
Paid: 2026-05-04	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 2026-05-04 Amount as printed 10.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.01 €	Split
Paid: 2024-05-15	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 2024-05-15 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	10.00 €	Zadar
Paid: 2024-07-05	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 2024-07-05 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	10.00 €	Zadar
Paid: 2024-11-07	Zadar	OTP BANKA HRVATSKA DD ZADAR Record details Domain payments Record type payment Payer Zadar Recipient OTP BANKA HRVATSKA DD ZADAR Recipient type company Recipient OIB (as published) 52508873833 Description A010600 Financijski rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-11-07 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	10.00 €	Zadar
Paid: 2025-03-14	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 VISA KARTICA 02-25 Invoice number 524650000119 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-03-11 Due date 2025-03-20 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2025-03-14 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2025-06-24	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 AVIONSKA KARTA - CA Invoice number 7539082-025-01872 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-05-21 Due date 2025-05-21 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-24 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2025-06-23	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 Trošak Ino banke dev.dozn.U.Fehmiu Invoice number 178614 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR99 Partner VAT id as printed HR52508873833 Invoice date 2025-06-23 Due date 2025-06-23 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009321 Usluge banaka Payment date 2025-06-23 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
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 AVIONSKA KARTA - CA Invoice number 7539082-025-01858 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-05-21 Due date 2025-05-21 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Payment date 2025-06-13 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2025-08-01	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 OTP - naplata troška ino banke Invoice number 228381 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR99 Partner VAT id as printed HR52508873833 Invoice date 2025-08-04 Due date 2025-08-04 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-08-01 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2025-09-19	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 AVIONSKA KARTA S. BEGIĆ Invoice number 09-25 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-08-29 Due date 2025-08-29 Recipient seat SPLIT Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-19 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2025-09-03	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description OTP BANKA - TROŠAK INO BANKE Invoice number TR/00264235 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR99 Partner VAT id as printed HR52508873833 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-09-03 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2026-01-28	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 Trošak ino banke dd Fra Marin Karačić Invoice number 29012026 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR99 Partner VAT id as printed HR52508873833 Invoice date 2026-01-29 Due date 2026-02-20 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-01-28 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
Paid: 2026-03-03	Dubrovnik	OTP BANKA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Trošak ino banke dd Fra Marin Karačić Invoice number 29012026 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR00 29012026 Partner VAT id as printed HR52508873833 Invoice date 2026-01-29 Due date 2026-02-20 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-03-03 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Dubrovnik
08/2026	51335-Lučka uprava Šibenik	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	9.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	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 2026-07-01 Amount as printed 9.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.92 €	Split
Paid: 2026-09-01	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 2026-09-01 Amount as printed 9.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.83 €	Split
Paid: 2025-04-22	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 VISA KARTICA 03/25 Invoice number 6484/20/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-04-10 Due date 2025-04-20 Recipient seat SPLIT Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2025-04-22 Amount as printed 9.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.75 €	Dubrovnik
Paid: 2024-04-10	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 2024-04-10 Amount as printed 9.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.70 €	Kutina
Paid: 2026-06-01	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 2026-06-01 Amount as printed 9.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.65 €	Split
Paid: 2025-01-10	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 524650000119 Invoice number 524650000119 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat SPLIT Person type as published P Payment date 2025-01-10 Amount as printed 9.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.61 €	Dubrovnik
Paid: 2026-07-20	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 72449/0787/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-06-24 Due date 2026-07-20 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 18120002 POSEBNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004850 Reprezentacija Payment date 2026-07-20 Amount as printed 9.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.52 €	Dubrovnik
Paid: 2024-03-13	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 2024-03-13 Amount as printed 9.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.39 €	Kutina
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	9.29 €	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	9.29 €	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient OTP BANKA HRVATSKA DD Recipient type company Recipient OIB 52508873833 Recipient seat ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	9.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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 VISA BUSINESS ZAT.KAMATA Invoice number 524650007503 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR52508873833 Invoice date 2026-03-02 Due date 2026-03-02 Recipient seat SPLIT Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2026-03-02 Amount as printed 9.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.17 €	Dubrovnik
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 POMOĆ UMIROVLJENICIMA Za razdoblje 04/2026 Invoice number 26/00583 Recipient IBAN (as published) HR6824070003530846941 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-07 Recipient seat Split Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 9.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.11 €	Pula - Pola
Paid: 2024-05-17	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 2024-05-17 Amount as printed 9.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.06 €	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 9.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.06 €	Kutina
Paid: 2024-07-05	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 2024-07-05 Amount as printed 9.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.03 €	Kutina
Paid: 2024-02-16	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 Du pass 1-2024 Kinematografi Dubrovnik Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2024-02-02 Due date 2024-02-17 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010193 Usluge platnog prometa Payment date 2024-02-16 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.00 €	Dubrovnik
Paid: 2026-02-16	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 Du pass 1/2026 - Kinematografi Dubrovnik Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-02-16 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.00 €	Dubrovnik
Paid: 2024-01-02	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 2024-01-02 Amount as printed 8.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.76 €	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