CompanyReceives public money

OTP BANKA D.D. PULA

OIB 52508873833 ·also printed as OTP BANKA D.D. · OTP BANKA D.D. – 5 · more names: 16

Receives

Paid · EUR: €154,516,210.95
Paid: 2,080,865.36^*

Records: 10,378
Payers: 53
Years: 2024–2026
Sources: 171

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

10,378 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-28	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields 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-202510-006-280-OTPVHR2X-6 Invoice number 25/00805 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat ZADAR Person type as published P Economic classification 312130 Account name Darovi Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	560 EUR	Paid	Karlovac
Paid: 2025-08-27	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du Pass Knežev Dvor Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2025-08-12 Due date 2025-08-27 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 2025-08-27 Amount as printed 555.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.78 EUR	Paid	Dubrovnik
Paid: 2025-10-15	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description NAJAM NOTA Invoice number HR0 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat SPLIT Person type as published P Economic classification 32353 Account name Najamnine za opremu 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 00008926 Najamnine za opremu Payment date 2025-10-15 Amount as printed 554.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.32 EUR	Paid	Dubrovnik
Paid: 2024-12-16	GRAD ČAKOVEC	OTP BANKA D.D. - VISA BUSINESS KARTICA All fields 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 32113 Account name NAKNADE ZA SMJEŠTAJ NA SLUŽBENOM PUTU U ZEMLJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-16 Amount as printed 553.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	553.5 EUR	Paid	Čakovec
Paid: 2026-07-20	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description Kta Poduzetnik IŽ 2025. na dan 30.06.2026. 26/0005574 Invoice number 524800064871 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524800064871 Invoice date 2026-07-01 Due date 2026-07-20 Recipient seat Split Person type as published P Economic classification 35221256 Account name Mara Europe d.o.o. Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO 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 R0455 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221256","Mara Europe d.o.o.","58.16"],["35221257","V.B.S. AMPLUS d.o.o.","308.53"],["35221263","DL STUDIO d.o.o.","184.76"]] Payment date 2026-07-20 Amount as printed 551.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.45 EUR	Paid	Pula - Pola
Paid: 2025-12-19	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description VISA B.KARTICA OBAVIJEST 189-KMD Invoice number 189 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2025-12-10 Due date 2025-12-20 Recipient seat SPLIT Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine 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 00004033 Osnovni materijal i sirovine Breakdown by account [["32221","Osnovni materijal i sirovine","404.82"],["32214","Materijal i sredstva za čišćenje i održavanje","3.09"],["32411","Naknade troškova službenog puta","47.96"],["32251","Sitni inventar","80"],["32234","Motorni benzin i dizel gorivo","14.6"]] Payment date 2025-12-19 Amount as printed 550.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.47 EUR	Paid	Dubrovnik
Paid: 2026-05-13	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Facebook oglasi Invoice number FBADS-320-103986075 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR52508873833 Invoice date 2024-12-12 Due date 2024-12-12 Recipient seat SPLIT Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010607 Ostale usluge promidžbe i informiranja Payment date 2026-05-13 Amount as printed 544.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.66 EUR	Paid	Dubrovnik
Paid: 2026-05-13	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Facebook oglasi Invoice number FBADS-320-103986075 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR52508873833 Invoice date 2024-12-12 Due date 2024-12-12 Recipient seat SPLIT Person type as published P Payment date 2026-05-13 Amount as printed 544.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.66 EUR	Paid	Dubrovnik
Paid: 2026-02-16	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du pass za 1/2026- Web prodaja 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 541.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.88 EUR	Paid	Dubrovnik
Paid: 2025-09-01	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description platni promet 08/25 Invoice number 335514/0001/2025 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210314018 Partner VAT id as printed HR52508873833 Invoice date 2025-08-31 Due date 2025-09-01 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 00009049 Usluge platnog prometa Payment date 2025-09-01 Amount as printed 541.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.17 EUR	Paid	Dubrovnik
Paid: 2026-06-12	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description BOOSEY&HAWKES MUSIC RN.1221-3369 Invoice number 1221-3369 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR52508873833 Invoice date 2026-05-28 Due date 2026-06-10 Recipient seat SPLIT Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00010362 Najamnine za opremu Payment date 2026-06-12 Amount as printed 540.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.93 EUR	Paid	Dubrovnik
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	OTP BANKA D.D. – 5 All fields 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 PL07NAK-202403-001-230-OTPVHR2X-35 Invoice number 24/00299 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZADAR Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1594 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 538.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	538.13 EUR	Paid	Karlovac
Paid: 2025-07-18	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Visa kartica ob.184 Invoice number 184 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 Partner VAT id as printed HR52508873833 Invoice date 2025-07-10 Due date 2025-07-20 Recipient seat SPLIT Person type as published P Economic classification 32251 Account name Sitni inventar 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 00004156 Sitni inventar Breakdown by account [["32251","Sitni inventar","188.45"],["32234","Motorni benzin i dizel gorivo","60.87"],["32221","Osnovni materijal i sirovine","125.06"],["32214","Materijal i sredstva za čišćenje i održavanje","83.73"],["32411","Naknade troškova službenog puta","77.18"]] Payment date 2025-07-18 Amount as printed 535.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.29 EUR	Paid	Dubrovnik
Paid: 2025-06-17	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Du pass Knežev dvor za 5/2025 Invoice number 5789-21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-21712494719 Partner VAT id as printed HR52508873833 Invoice date 2025-06-02 Due date 2025-06-17 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 2025-06-17 Amount as printed 529.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.91 EUR	Paid	Dubrovnik
Paid: 2025-06-24	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Refundacija troška OTP banke 1-5.25 Invoice number 052025 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR00 052025 Partner VAT id as printed HR52508873833 Invoice date 2025-06-20 Due date 2025-06-25 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-06-24 Amount as printed 527.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.08 EUR	Paid	Dubrovnik
Paid: 2026-06-16	Jastrebarsko	OTP banka All fields Domain payments Record type payment Payer Jastrebarsko Recipient OTP banka Recipient type not-stated Recipient OIB (as published) 52508873833 Description Plaćanje računa Invoice number 200629006450/1447/20 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524800176811 Invoice date 2026-06-08 Due date 2026-06-16 Recipient place SPLIT Person type as published P Economic classification 342330 Account name Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2003A200307 Otplate kredita Funding source 1.1.0 Opći prihodi i primici Functional classification 0170 Transakcije vezane za javni dug Budget position R0070 Kamate za primljene kredite od tuzem. kredit. institucija izvan javnog sektora - OTP Payment date 2026-06-16 Amount as printed 520.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.5 EUR	Paid	Jastrebarsko
Paid: 2024-06-10	Zadar	OTP BANKA HRVATSKA DD ZADAR All fields 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 2024-06-10 Amount as printed 516.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	516.52 EUR	Paid	Zadar
Paid: 2025-05-12	Zadar	OTP BANKA HRVATSKA DD ZADAR All fields 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 2025-05-12 Amount as printed 515.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	515.13 EUR	Paid	Zadar
03/2026	51335-Lučka uprava Šibenik	Reprezentacija All fields 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 3293 Expense type Reprezentacija	511.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Labin	OTP BANKA D.D. All fields Domain payments Record type payment Payer Labin Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description KAMATE SP DVORANA ZA01/26 26/0000006 Invoice number 181130033001/832/16 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524800208105 Invoice date 2026-01-01 Due date 2026-01-31 Recipient seat Zadar Person type as published P Economic classification 342335 Account name Kamate na primljene zajmove- Splitska banka Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200003 Otplata zajmova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0224 Kamate za primljene kredite - dvorana Payment date 2026-01-30 Amount as printed 505.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.67 EUR	Paid	Labin
Paid: 2024-05-08	DJEČJI VRTIĆ KARLOVAC	OTP BANKA D.D. – 5 All fields 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 PL07NAK-202404-002-250-OTPVHR2X-4 Invoice number 24/00362 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZADAR Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-08 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	504 EUR	Paid	Karlovac
Paid: 2026-08-03	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description 07/26 OTP BANKA Invoice number 202600318116/0001050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500210311010-423123 Partner VAT id as printed HR52508873833 Invoice date 2026-07-31 Due date 2026-08-03 Recipient seat SPLIT Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009326 Usluge platnog prometa Payment date 2026-08-03 Amount as printed 502.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.22 EUR	Paid	Dubrovnik
Paid: 2025-04-16	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Visa kartica 181- KMD Invoice number 181 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007101 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 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","180"],["32411","Naknade troškova službenog puta","41.2"],["32221","Osnovni materijal i sirovine","164.96"],["32251","Sitni inventar","114"]] Payment date 2025-04-16 Amount as printed 500.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.16 EUR	Paid	Dubrovnik
Paid: 2025-05-28	Dubrovnik	OTP BANKA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient OTP BANKA D.D. Recipient type company Recipient OIB (as published) 52508873833 Description Visa kartica 181- KMD Invoice number 181 Recipient IBAN (as published) HR4524070001100347455 Payment reference HR00 31866-21 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 32251 Account name Sitni inventar 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 00004156 Sitni inventar Breakdown by account [["32251","Sitni inventar","114"],["32349","Ostale komunalne usluge","180"],["32411","Naknade troškova službenog puta","41.2"],["32221","Osnovni materijal i sirovine","164.96"]] Payment date 2025-05-28 Amount as printed 500.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.16 EUR	Paid	Dubrovnik
Paid: 2024-01-25	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 01/2024 Invoice number 24/00148 Recipient IBAN (as published) HR0224070003210191931 Payment reference HR99 Invoice date 2024-01-23 Due date 2024-01-23 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-01-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-01-24	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 01/2024 Invoice number 24/00088 Recipient IBAN (as published) HR9524070003205704395 Payment reference HR99 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-01-24 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-02-15	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 02/2024 Invoice number 24/00357 Recipient IBAN (as published) HR3024070003202648028 Payment reference HR99 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-02-15 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-05-16	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 05/2024 Invoice number 24/01340 Recipient IBAN (as published) HR9424070003204909692 Payment reference HR99 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-05-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-05-07	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 04/2024 Invoice number 24/01136 Recipient IBAN (as published) HR7724070003202704703 Payment reference HR99 Invoice date 2024-05-03 Due date 2024-05-03 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-05-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-07-16	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 07/2024 Invoice number 24/02046 Recipient IBAN (as published) HR1124070003207098051 Payment reference HR99 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-07-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-09-26	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 09/2024 Invoice number 24/03032 Recipient IBAN (as published) HR8724070003203009394 Payment reference HR99 Invoice date 2024-09-24 Due date 2024-09-24 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-09-26 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-11-25	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 11/2024 Invoice number 24/03647 Recipient IBAN (as published) HR2824070003235690920 Payment reference HR99 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-11-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-11-20	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 11/2024 Invoice number 24/03586 Recipient IBAN (as published) HR3424070003204779143 Payment reference HR99 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-11-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 12/2024 Invoice number 24/04065 Recipient IBAN (as published) HR3024070003202648028 Payment reference HR99 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-12-31 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-12-09	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 12/2024 Invoice number 24/03781 Recipient IBAN (as published) HR4924070003203319702 Payment reference HR99 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-12-09 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-02-19	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 02/2025 Invoice number 25/00283 Recipient IBAN (as published) HR9224070003530827497 Payment reference HR99 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-02-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-02-12	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 01/2025 Invoice number 25/00252 Recipient IBAN (as published) HR5924070003106823825 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-12 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-02-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-02-12	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 02/2025 Invoice number 25/00246 Recipient IBAN (as published) HR5924070003106823825 Payment reference HR99 Invoice date 2025-02-11 Due date 2025-02-12 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-02-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-03-20	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description NOVOROĐENAČKA POTPORA OTP Za razdoblje 03/2025 Invoice number 25/00455 Recipient IBAN (as published) HR7124070003204696706 Payment reference HR99 Invoice date 2025-03-17 Due date 2025-03-17 Recipient seat Split Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-03-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2025-03-06	Pula - Pola	OTP BANKA D.D. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient OTP BANKA D.D. PULA Recipient type company Recipient OIB (as published) 52508873833 Description STIPENDIJE OTP Za razdoblje 03/2025 Invoice number 25/00376 Recipient IBAN (as published) HR5924070003106823825 Payment reference HR99 Invoice date 2025-03-05 Due date 2025-03-06 Recipient seat Split Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-03-06 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola

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