CompanyReceives public money

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

OIB 53056966535 ·also printed as RAIFFEISEN BANK AUTRIA D.D.- 5 · RAIFFEISENBANK AUSTRIA D.D. · more names: 10

Receives

Paid · EUR: €166,283,203.73
Paid: 33,077.18^*

Records: 4,259
Payers: 42
Years: 2017–2026
Sources: 114

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.

4,259 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: 2026-01-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202512-007-190-RZBHHR2X-16 Invoice number 25/00654 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1596 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-02-09	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202601-001-190-RZBHHR2X-16 Invoice number 26/00022 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-09 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-03-09	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202602-001-190-RZBHHR2X-16 Invoice number 26/00078 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-09 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-04-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202603-001-190-RZBHHR2X-16 Invoice number 26/00138 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202604-001-190-RZBHHR2X-16 Invoice number 26/00195 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-06-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202605-002-190-RZBHHR2X-16 Invoice number 26/00248 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-07-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202606-002-190-RZBHHR2X-16 Invoice number 26/00297 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-08-07	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202607-001-190-RZBHHR2X-16 Invoice number 26/00332 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-07 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2026-09-08	MUZEJI GRADA KARLOVCA	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-190-RZBHHR2X-16 Invoice number 26/00375 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-08 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Karlovac
Paid: 2024-09-09	DJEČJI VRTIĆ KARLOVAC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202408-001-191-RZBHHR2X-22 Invoice number 24/00611 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 2024-09-09 Amount as printed 129.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	129.38 EUR	Paid	Karlovac
Paid: 2025-10-08	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-202509-001-230-RZBHHR2X-31 Invoice number 25/00689 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 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 R1725 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-08 Amount as printed 127.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	127.92 EUR	Paid	Karlovac
Paid: 2024-12-11	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 24/00322 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2024-12-10 Due date 2024-12-10 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 2024-12-11 Amount as printed 126.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	126.84 EUR	Paid	Karlovac
Paid: 2025-04-17	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 25/00115 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2025-04-17 Due date 2025-04-22 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 R1311 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2025-04-17 Amount as printed 126.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	126.84 EUR	Paid	Karlovac
Paid: 2024-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RAIFFEISEN BANK AUTRIA D.D.- 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RAIFFEISEN BANK AUTRIA D.D.- 5 Recipient type company Recipient OIB (as published) 53056966535 Description PAIN001 BATCH BOOKING PL07NAK-202403-001-191-RZBHHR2X-31 Invoice number 24/00216 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-08 Amount as printed 126.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	126.4 EUR	Paid	Karlovac
Paid: 2024-04-11	Virovitičko-podravska županija	Raiffeisen banka All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Raiffeisen banka Recipient type not-stated Recipient OIB (as published) 53056966535 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-04-11 Amount as printed 125.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.68 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-11	Virovitičko-podravska županija	Raiffeisen banka All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Raiffeisen banka Recipient type not-stated Recipient OIB (as published) 53056966535 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-04-11 Amount as printed 125.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.68 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-22	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 kamate za Bojana Markovića za 2024. godinu za sta 24/0006175 Invoice number 112-50-894460 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 112-50-8944601 Invoice date 2024-10-15 Due date 2024-10-15 Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0761 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2024-10-22 Amount as printed 125.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.49 EUR	Paid	Pula - Pola
05/2026	51298-Lučka uprava Ploče	Službena putovanja All fields Domain payments Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB 53056966535 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	125.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 PL10NAK-202510-001-190-RZBHHR2X-7 Invoice number 25/00177 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-06 Due date 2025-11-11 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 2025-11-11 Amount as printed 125.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.12 EUR	Paid	Karlovac
Paid: 2026-04-29	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Troškovi MC/posl.kartica Invoice number 202603 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 019-63-2500074736 Partner VAT id as printed HR53056966535 Invoice date 2026-04-01 Due date 2026-05-04 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010175 Reprezentacija Breakdown by account [["32931","Reprezentacija","23.72"],["32115","Naknade za prijevoz na službenom putu u zemlji","74.05"],["32941","Tuzemne članarine","26.54"]] Payment date 2026-04-29 Amount as printed 124.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.31 EUR	Paid	Dubrovnik
Paid: 2024-01-23	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024 Invoice number 24/00095 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-01-23 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024 Invoice number 24/00095 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-01-23 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-02-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024 Invoice number 24/00328 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-09 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-02-09 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-02-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024 Invoice number 24/00328 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-09 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-02-09 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-03-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00526 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-03-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-03-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00526 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-03-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00898 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-04-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00898 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-04-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-05-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01276 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-05-10 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-05-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01276 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-05-10 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-06-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01681 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-06-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-06-11	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01681 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-06-11 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-07-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01991 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-07-10 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-07-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01991 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-07-10 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02439 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-08-09 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02439 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-08-09 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02832 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-09-09 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02832 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-09-09 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-10-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03214 Recipient IBAN (as published) HR6524840083502792660 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-10-10 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola
Paid: 2024-10-10	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03214 Recipient IBAN (as published) HR1424840083237438244 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja 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 2024-10-10 Amount as printed 123.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	123.09 EUR	Paid	Pula - Pola

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB