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	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 PL10NAK-202512-001-190-RZBHHR2X-22 Invoice number 25/01315 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-02-09	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 PL10NAK-202601-001-190-RZBHHR2X-22 Invoice number 26/00084 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-06 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-09 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-03-09	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 PL10NAK-202602-002-190-RZBHHR2X-22 Invoice number 26/00185 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-05 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-04-08	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 PL10NAK-202603-001-190-RZBHHR2X-19 Invoice number 26/00281 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-07 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-05-08	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 PL10NAK-202604-002-190-RZBHHR2X-19 Invoice number 26/00377 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-06-08	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 PL10NAK-202605-003-190-RZBHHR2X-19 Invoice number 26/00479 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-05 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-07-08	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 PL10NAK-202606-001-190-RZBHHR2X-19 Invoice number 26/00578 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-07 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-07-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-08-07	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 PL10NAK-202607-001-190-RZBHHR2X-19 Invoice number 26/00696 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-06 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 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-07 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2026-09-09	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 PL10NAK-202608-002-190-RZBHHR2X-19 Invoice number 26/00827 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-09 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2025-07-23	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 Mastercard-poslovna akrtica Invoice number 019-63-2500074736 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 019-63-2500074736 Partner VAT id as printed HR53056966535 Invoice date 2025-07-02 Due date 2025-07-25 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 Payment date 2025-07-23 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 PL10NAK-202509-001-190-RZBHHR2X-7 Invoice number 25/00161 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-03 Due date 2025-10-10 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 2025-10-10 Amount as printed 119.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.68 EUR	Paid	Karlovac
Paid: 2026-04-10	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 PL10NAK-202603-001-190-RZBHHR2X-7 Invoice number 26/00042 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-10 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 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1500 Naknade troškova zaposlenima Budget user OŠ SKAKAVAC Payment date 2026-04-10 Amount as printed 119.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.68 EUR	Paid	Karlovac
Paid: 2026-07-14	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 CENTAR PRIJEVOZ UČ.OŠ. 26-6 MIH Invoice number 26/00702 Recipient IBAN (as published) HR5424840083225900053 Payment reference HR69 40002-82252820597-690 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-14 Amount as printed 117.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	117.12 EUR	Paid	Karlovac
Paid: 2025-11-20	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-202510-005-260-RZBHHR2X-6 Invoice number 25/00805 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R1728 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-20 Amount as printed 116.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	116.67 EUR	Paid	Karlovac
Paid: 2024-11-22	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-202410-004-260-RZBHHR2X-7 Invoice number 24/00790 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-22 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 2024-11-22 Amount as printed 116.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	116.64 EUR	Paid	Karlovac
Paid: 2024-11-22	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-202410-004-260-RZBHHR2X-5 Invoice number 24/00878 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-22 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 312160 Account name Regres za godišnji odmor 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 R1597 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-22 Amount as printed 116.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	116.64 EUR	Paid	Karlovac
Paid: 2026-07-10	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 PL10NAK-202606-001-190-RZBHHR2X-7 Invoice number 26/00092 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-30 Due date 2026-07-10 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 5.0.12 Pomoći iz državnog proračuna kroz nac.sufinan.EU proje Functional classification 0912 Osnovno obrazovanje Budget position R1496 Naknade troškova zaposlenima Budget user OŠ SKAKAVAC Payment date 2026-07-10 Amount as printed 116.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.28 EUR	Paid	Karlovac
Paid: 2024-07-08	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 2024-07-08 Amount as printed 115.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.62 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-08	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 2024-07-08 Amount as printed 115.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.62 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-27	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 26/00112 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2026-05-26 Due date 2026-05-27 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 R1297 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2026-05-27 Amount as printed 115.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	115.06 EUR	Paid	Karlovac
Paid: 2026-05-04	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 26/00088 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2026-04-30 Due date 2026-04-30 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 R1297 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2026-05-04 Amount as printed 115.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	115.06 EUR	Paid	Karlovac
Paid: 2024-12-23	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 24/00336 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2024-12-17 Due date 2024-12-17 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 2024-12-23 Amount as printed 114.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	114.76 EUR	Paid	Karlovac
Paid: 2025-02-26	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 25/00049 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2025-02-26 Due date 2025-02-26 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 2025-02-26 Amount as printed 114.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	114.76 EUR	Paid	Karlovac
Paid: 2025-05-16	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 25/00143 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2025-05-15 Due date 2025-05-15 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 2025-05-16 Amount as printed 114.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	114.76 EUR	Paid	Karlovac
Paid: 2025-07-04	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 25/00186 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2025-06-30 Due date 2025-06-30 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 2025-07-04 Amount as printed 114.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	114.76 EUR	Paid	Karlovac
Paid: 2024-07-29	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 24/00209 Recipient IBAN (as published) HR7924840083235316460 Payment reference HR69 40002-26248257038-690 Invoice date 2024-07-29 Due date 2024-07-29 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 2024-07-29 Amount as printed 113.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	113.52 EUR	Paid	Karlovac
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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 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) HR1524840083501707742 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 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 EUR	Paid	Pula - Pola
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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03510 Recipient IBAN (as published) HR1524840083501707742 Payment reference HR99 Invoice date 2024-11-07 Due date 2024-11-08 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 2024-11-11 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 12/2024 Invoice number 24/03850 Recipient IBAN (as published) HR1524840083501707742 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 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 2024-12-10 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 01/2025 Invoice number 25/00059 Recipient IBAN (as published) HR1524840083501707742 Payment reference HR99 Invoice date 2025-01-13 Due date 2025-01-15 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 R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 02/2025 Invoice number 25/00214 Recipient IBAN (as published) HR1524840083501707742 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-10 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 R0809 Naknada socijalno ugroženima Payment date 2025-02-10 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	112.81 EUR	Paid	Pula - Pola

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB