| Paid: 2025-08-08 | 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 08/2025
- Invoice number
- 25/01338
- Recipient IBAN (as published)
- HR0324840083236147275
- Payment reference
- HR99
- Invoice date
- 2025-08-04
- Due date
- 2025-08-08
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-08-08
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2025-09-11 | 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 09/2025
- Invoice number
- 25/01630
- Recipient IBAN (as published)
- HR0324840083236147275
- Payment reference
- HR99
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-11
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2025-10-09 | 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 10/2025
- Invoice number
- 25/01810
- Recipient IBAN (as published)
- HR0324840083236147275
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-09
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2025-10-09
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2025-11-11 | 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 11/2025
- Invoice number
- 25/01999
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2025-11-11
- Due date
- 2025-11-11
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2025-11-11
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2025-12-10 | 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 12/2025
- Invoice number
- 25/02158
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2025-12-08
- Due date
- 2025-12-10
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2025-12-10
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-01-14 | 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 01/2026
- Invoice number
- 26/00028
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2026-01-13
- Due date
- 2026-01-14
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-01-14
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-02-11 | 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 02/2026
- Invoice number
- 26/00239
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2026-02-09
- Due date
- 2026-02-11
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-02-11
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
- Invoice number
- 26/00415
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2026-03-05
- Due date
- 2026-03-09
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-04-10 | 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 04/2026
- Invoice number
- 26/00610
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2026-04-08
- Due date
- 2026-04-10
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-04-10
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-05-07 | 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 05/2026
- Invoice number
- 26/00782
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2026-05-05
- Due date
- 2026-05-07
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-05-07
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 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
- NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
- Invoice number
- 26/01117
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-06-16
- Due date
- 2026-06-16
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-07-09 | 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 07/2026
- Invoice number
- 26/01300
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR99
- Invoice date
- 2026-07-03
- Due date
- 2026-07-09
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-07-09
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-08-06 | 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 08/2026
- Invoice number
- 26/01685
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-08-03
- Due date
- 2026-08-06
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-08-06
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2026-09-04 | 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 09/2026
- Invoice number
- 26/02360
- Recipient IBAN (as published)
- HR2924840083502463411
- Payment reference
- HR00 031-2697-11617
- Invoice date
- 2026-09-03
- Due date
- 2026-09-04
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- 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
- 2026-09-04
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78 EUR | Paid | Pula - Pola |
| Paid: 2025-11-07 | 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 PL10NAK-202510-001-230-RZBHHR2X-33
- Invoice number
- 25/00750
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1702 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-11-07
- Amount as printed
- 77.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 77.88 EUR | Paid | Karlovac |
| Paid: 2025-06-06 | 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-202505-001-230-RZBHHR2X-29
- Invoice number
- 25/00352
- Recipient IBAN (as published)
- HR5224000081011111116
- Payment reference
- HR99
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1702 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2025-06-06
- Amount as printed
- 77.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 77.04 EUR | Paid | Karlovac |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR7824840083234620115
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR6924840083234734058
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR3524840083231321240
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR7124840083200107253
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR5024840083200088328
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR2724840083228651750
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR2724840083212389312
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR4524840083234660479
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR3624840083215149964
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR5424840083502461991
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR3224840083226054097
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | 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 03/2024
- Invoice number
- 24/00485
- Recipient IBAN (as published)
- HR9824840083502635314
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-03-08
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR2724840083228651750
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR3524840083231321240
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR3624840083215149964
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR6924840083234734058
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR5424840083502461991
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR3224840083226054097
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR5224840083202861522
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR4524840083234660479
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR2724840083212389312
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR7124840083200107253
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR7824840083234620115
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | 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 06/2024
- Invoice number
- 24/01530
- Recipient IBAN (as published)
- HR9824840083502635314
- Payment reference
- HR99
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-06-07
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77 EUR | Paid | Pula - Pola |