| Paid: 2024-02-01 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-02-01
- Amount as printed
- 8.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.76 € | Split |
| Paid: 2025-08-06 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | OTP BANKA D.D. – 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- OTP BANKA D.D. – 5
- Recipient type
- company
- Recipient OIB (as published)
- 52508873833
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 6-25 STI.B
- Invoice number
- 25/00672
- Recipient IBAN (as published)
- HR8624070003237930091
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-07-14
- Due date
- 2025-07-31
- Recipient seat
- ZADAR
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-08-06
- Amount as printed
- 8.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.64 € | Karlovac |
| Paid: 2025-07-15 | 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
- ROLE ZA POS
- Invoice number
- 1031-421432-216
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-07-14
- Due date
- 2025-07-20
- 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
- 2025-07-15
- Amount as printed
- 8.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.60 € | Dubrovnik |
| Paid: 2024-11-21 | 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
- Plaćeno
- Invoice number
- 524650010001
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650010001
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2024-11-11
- Due date
- 2024-11-20
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007022 Usluge banaka
- Payment date
- 2024-11-21
- Amount as printed
- 8.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.59 € | Dubrovnik |
| Paid: 2025-01-02 | 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
- 2025-01-02
- Amount as printed
- 8.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.45 € | Split |
| Paid: 2024-10-23 | 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 korisnika kredita na dan 30.09.2024 24/0006173
- Invoice number
- 52480006487
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524800064871
- Invoice date
- 2024-10-01
- Due date
- 2024-10-01
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 352217
- Account name
- B.I.G. B.L.U.E. d.o.o.
- 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
- R0415 Subvencije trgovačkim društvima-subvencija kamata
- Payment date
- 2024-10-23
- Amount as printed
- 8.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.43 € | Pula - Pola |
| Paid: 2024-07-11 | 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
- 2024-07-11
- Amount as printed
- 8.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.41 € | Kutina |
| Paid: 2024-08-14 | 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
- 2024-08-14
- Amount as printed
- 8.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.36 € | Kutina |
| Paid: 2024-06-05 | 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
- Plaćeno
- Invoice number
- 524650010001
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650010001
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2024-02-10
- Due date
- 2024-02-20
- Recipient seat
- SPLIT
- Person type as published
- P
- Economic classification
- 34333
- Account name
- Zatezne kamate iz poslovnih odnosa i drugo
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007060 Zatezne kamate iz poslovnih odnosa i drugo
- Payment date
- 2024-06-05
- Amount as printed
- 8.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.31 € | Dubrovnik |
| 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
- 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
- 2025-03-14
- Amount as printed
- 8.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.23 € | Dubrovnik |
| 01/2026 | 26400-Klinički bolnički centar Osijek | Zatezne kamate Record details - Domain
- payments
- Recipient
- OTP BANKA HRVATSKA DD
- Recipient type
- company
- Recipient OIB
- 52508873833
- Recipient seat
- ZADAR
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 8.15 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-08 | 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
- 2024-07-08
- Amount as printed
- 8.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.14 € | Split |
| 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
- 8.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.13 € | Split |
| Paid: 2025-05-20 | 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
- Visa Business
- Invoice number
- 5-25
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650007503
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-05-10
- Due date
- 2025-05-20
- 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
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004955 Usluge banaka
- Payment date
- 2025-05-20
- Amount as printed
- 8.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.06 € | Dubrovnik |
| Paid: 2024-09-10 | 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
- 2024-09-10
- Amount as printed
- 8.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.03 € | Kutina |
| Paid: 2025-09-16 | 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
- TROŠAK ZATEZNIH KAMATA
- Invoice number
- 08-25
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 524650000119
- Partner VAT id as printed
- HR52508873833
- Invoice date
- 2025-08-23
- Due date
- 2025-08-23
- 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
- 2025-09-16
- Amount as printed
- 8.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.01 € | Dubrovnik |
| 01/2025 | 26400-Klinički bolnički centar Osijek | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- OTP BANKA HRVATSKA DD
- Recipient type
- company
- Recipient OIB
- 52508873833
- Recipient seat
- ZADAR
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 8.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-10 | 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
- 2024-01-10
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-05-24 | 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
- 2024-05-24
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-05-09 | 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
- 2024-05-09
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-05-07 | 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
- 2024-05-07
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-06-06 | 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
- 2024-06-06
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-06-03 | 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
- 2024-06-03
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-07-08 | 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
- 2024-07-08
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-08-01 | 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
- 2024-08-01
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2024-10-01 | 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
- 2024-10-01
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2025-06-03 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-06-03
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2025-07-14 | 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
- 2025-07-14
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2025-07-02 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-07-02
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2025-07-01 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-07-01
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2025-08-06 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-08-06
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2025-12-03 | 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
- 2025-12-03
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-01-09 | 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
- 2026-01-09
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-05-28 | 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
- 2026-05-28
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-05-20 | 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
- 2026-05-20
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-06-29 | 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
- 2026-06-29
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-06-16 | 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
- 2026-06-16
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-06-03 | 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
- 2026-06-03
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |
| Paid: 2026-07-15 | 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
- 2026-07-15
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Split |