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CompanyReceives public money

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

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

Receives

Paid · EUR
€166,283,203.73
4,134 records
Paid
33,077.18*
123 records
Records
4,259
Payers
42
Years
2017–2026
Sources
114
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

4,259 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-08-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2025-09-11Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2025-10-09Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2025-11-11Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2025-12-10Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-01-14Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-02-11Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-03-09Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-04-10Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-05-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-06-16Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-07-09Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-08-06Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2026-09-04Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2025-11-07DJEČJI VRTIĆ KARLOVACRAIFFEISEN 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 EURPaidKarlovac
Paid: 2025-06-06DJEČJI VRTIĆ KARLOVACRAIFFEISEN 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 EURPaidKarlovac
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-03-08Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola
Paid: 2024-06-07Pula - PolaRAIFFEISENBANKA 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 EURPaidPula - Pola

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