| Paid: 2025-09-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01544
- Recipient IBAN (as published)
- HR6024840083501768721
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-09-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01544
- Recipient IBAN (as published)
- HR9224840083218741254
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-09-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01544
- Recipient IBAN (as published)
- HR4924840083210077600
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-09-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01544
- Recipient IBAN (as published)
- HR6024840083205475334
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-09-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01544
- Recipient IBAN (as published)
- HR4224840083235087333
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR0424840083200888145
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR0424840083502991347
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR7524840083215611273
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR8524840083236727411
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR2724840083502784129
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR7624840083201048742
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR4924840083211463924
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR2624840083500849579
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR1324840083216475010
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR2024840083207311391
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR1024840083235570387
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR6024840083501768721
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR9224840083218741254
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR4924840083210077600
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR6024840083205475334
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02123
- Recipient IBAN (as published)
- HR4224840083235087333
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026
- Invoice number
- 26/00389
- Recipient IBAN (as published)
- HR0424840083200888145
- Payment reference
- HR99
- Invoice date
- 2026-03-06
- Due date
- 2026-03-06
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-03-09
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026
- Invoice number
- 26/00389
- Recipient IBAN (as published)
- HR0424840083502991347
- Payment reference
- HR99
- Invoice date
- 2026-03-06
- Due date
- 2026-03-06
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-03-09
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026
- Invoice number
- 26/00389
- Recipient IBAN (as published)
- HR7524840083215611273
- Payment reference
- HR99
- Invoice date
- 2026-03-06
- Due date
- 2026-03-06
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-03-09
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026
- Invoice number
- 26/00389
- Recipient IBAN (as published)
- HR8524840083236727411
- Payment reference
- HR99
- Invoice date
- 2026-03-06
- Due date
- 2026-03-06
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-03-09
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026
- Invoice number
- 26/00389
- Recipient IBAN (as published)
- HR4924840083211463924
- Payment reference
- HR99
- Invoice date
- 2026-03-06
- Due date
- 2026-03-06
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-03-09
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-06-16 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01118
- Recipient IBAN (as published)
- HR5624840083232133916
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-06-16
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-06-16 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01118
- Recipient IBAN (as published)
- HR0424840083200888145
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-06-16
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-06-16 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01118
- Recipient IBAN (as published)
- HR0424840083502991347
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-06-16
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-06-16 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01118
- Recipient IBAN (as published)
- HR7524840083215611273
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-06-16
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-06-16 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01118
- Recipient IBAN (as published)
- HR8524840083236727411
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-06-16
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-06-16 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01118
- Recipient IBAN (as published)
- HR4924840083211463924
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-06-16
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-09-02 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02300
- Recipient IBAN (as published)
- HR5624840083232133916
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-09-02 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02300
- Recipient IBAN (as published)
- HR0424840083200888145
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-09-02 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02300
- Recipient IBAN (as published)
- HR0424840083502991347
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-09-02 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02300
- Recipient IBAN (as published)
- HR7524840083215611273
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-09-02 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02300
- Recipient IBAN (as published)
- HR8524840083236727411
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2026-09-02 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02300
- Recipient IBAN (as published)
- HR4924840083211463924
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-01
- Due date
- 2026-09-02
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- R0691 Naknada socijalno ugroženima
- Payment date
- 2026-09-02
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-07-02 | 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
- Račun za 06/25
- Invoice number
- 349974-99102-1-2025
- Recipient IBAN (as published)
- HR0624840081000000013
- Payment reference
- HR99
- Partner VAT id as printed
- HR53056966535
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34311
- Account name
- Usluge banaka
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055006 PRODUŽENI BORAVAK
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00010901 Usluge banaka
- Payment date
- 2025-07-02
- Amount as printed
- 90.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.95 EUR | Paid | Dubrovnik |
| Paid: 2025-01-27 | 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
- 25/00020
- Recipient IBAN (as published)
- HR7924840083235316460
- Payment reference
- HR69 40002-26248257038-690
- Invoice date
- 2025-01-23
- Due date
- 2025-01-23
- 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
- 2025-01-27
- Amount as printed
- 90.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 90.6 EUR | Paid | Karlovac |