| Paid: 2024-06-05 | DJEČJI VRTIĆ ČETIRI RIJEKE | RAIFFEISEN BANK AUTRIA D.D.- 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- RAIFFEISEN BANK AUTRIA D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- PAIN001 BATCH BOOKING PL07NAK-202405-001-230-RZBHHR2X-33
- Invoice number
- 24/00460
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2024-06-05
- Due date
- 2024-06-05
- Recipient seat
- ZAGREB
- 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
- 2024-06-05
- Amount as printed
- 156.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 156.8 EUR | Paid | Karlovac |
| Paid: 2026-09-08 | DJEČJI VRTIĆ ČETIRI RIJEKE | RAIFFEISEN BANK AUTRIA D.D.- 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- RAIFFEISEN BANK AUTRIA D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- PAIN001 BATCH BOOKING PL10NAK-202608-001-191-RZBHHR2X-30
- Invoice number
- 26/00692
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2026-09-08
- Due date
- 2026-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali rashodi za zaposlene- TOPLI OBROK
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1773 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-09-08
- Amount as printed
- 155.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 155.5 EUR | Paid | Karlovac |
| Paid: 2024-11-11 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- SUBVENCIJA NABAVE ŠKOLSKIH Za razdoblje 11/2024
- Invoice number
- 24/03505
- Recipient IBAN (as published)
- HR3424840083236733276
- Payment reference
- HR99
- Invoice date
- 2024-11-07
- Due date
- 2024-11-07
- Person type as published
- P
- Economic classification
- 372291
- Account name
- Nabava školskih udžbenika
- 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
- R0722 Nabava školskih udžbenika i radnih materijala
- Payment date
- 2024-11-11
- Amount as printed
- 154.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 154 EUR | Paid | Pula - Pola |
| Paid: 2026-09-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- SUBVENCIJA NABAVE ŠKOLSKIH Za razdoblje 09/2026
- Invoice number
- 26/02553
- Recipient IBAN (as published)
- HR1424840083501196473
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-21
- Due date
- 2026-09-21
- Person type as published
- P
- Economic classification
- 372291
- Account name
- Nabava školskih udžbenika
- 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
- R0697 Nabava školskih udžbenika i radnih materijala
- Payment date
- 2026-09-23
- Amount as printed
- 154.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 154 EUR | Paid | Pula - Pola |
| Paid: 2025-01-10 | OŠ SKAKAVAC | RAIFFEISEN BANK AUTRIA D.D.- 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- RAIFFEISEN BANK AUTRIA D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- PAIN001 BATCH BOOKING PL07NAK-202412-003-12-RZBH-8
- Invoice number
- 25/00008
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-01-10
- Due date
- 2025-01-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1490 Naknade troškova zaposlenima
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-01-10
- Amount as printed
- 153.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 153.6 EUR | Paid | Karlovac |
| Paid: 2025-04-11 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | RAIFFEISEN BANK AUTRIA D.D.- 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- RAIFFEISEN BANK AUTRIA D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- PAIN001 BATCH BOOKING PL06NET-202503-001-RZBHHR2X-7
- Invoice number
- 25/00326
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-03-31
- Due date
- 2025-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001T600116 Pomoćnici u nastavi VII
- Funding source
- 5.9. Pomoći temeljem prijenosa sredstava EU
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1533 Plaće (Bruto)
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-04-11
- Amount as printed
- 151.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 151.9 EUR | Paid | Karlovac |
| Paid: 2024-06-27 | OŠ TURANJ | RAIFFEISEN BANK AUTRIA D.D.- 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- RAIFFEISEN BANK AUTRIA D.D.- 5
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- OSTUR- VLASTITI PRIJEVO Z UČENIKA
- Invoice number
- 24/00180
- Recipient IBAN (as published)
- HR7924840083235316460
- Payment reference
- HR69 40002-26248257038-690
- Invoice date
- 2024-05-27
- Due date
- 2024-05-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 07 OŠ TURANJ
- 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
- R1188 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- OŠ TURANJ
- Payment date
- 2024-06-27
- Amount as printed
- 151.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 151.36 EUR | Paid | Karlovac |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR3624840083503018804
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR0424840083200888145
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR4324840083292951792
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR7524840083215611273
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR8524840083236727411
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR8224840083212831806
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR2724840083212389312
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR8024840083200590927
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR4324840083236904125
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR6924840083234734058
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR3224840083226054097
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR2724840083228651750
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR7824840083234620115
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR2724840083502784129
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR0924840083237445803
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR6124840083208736747
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR6124840083235203585
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR3524840083231321240
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR7024840083501006121
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR7624840083201048742
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR4224840083235058524
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR6024840083235212818
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR4924840083211463924
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR9824840083502635314
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR2624840083500849579
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR1324840083216475010
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR2024840083207770492
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR5224840083202861522
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR3624840083215149964
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR5624840083221723585
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR2024840083207311391
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR1024840083235570387
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | Pula - Pola | RAIFFEISENBANKA AUSTRIA D.D. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- RAIFFEISENBANKA AUSTRIA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 53056966535
- Description
- JEDNOKRATNA NOVČANA POMOĆ RBA Za razdoblje 12/2024
- Invoice number
- 24/04009
- Recipient IBAN (as published)
- HR6024840083501768721
- Payment reference
- HR99
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |