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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)
HR1924840083501990134
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
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)
HR7424840083501821237
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
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)
HR6024840083235351043
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR8624840083237085808
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR5524840083502777999
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR0724840083502886242
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR2724840083502784129
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9624840083208079330
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9124840083235801632
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR1924840083501990134
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR7424840083501821237
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR6024840083235351043
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR8624840083237085808
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR5524840083502777999
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR0724840083502886242
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR2724840083502784129
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9624840083208079330
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9124840083235801632
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR1924840083501990134
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR7424840083501821237
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR6024840083235351043
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR8624840083237085808
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR5524840083502777999
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR0724840083502886242
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR2724840083502784129
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9624840083208079330
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9124840083235801632
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR1924840083501990134
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR7424840083501821237
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR6024840083235351043
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR8624840083237085808
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR5524840083502777999
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR0724840083502886242
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR2724840083502784129
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9624840083208079330
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR9124840083235801632
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR1924840083501990134
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR7424840083501821237
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR6024840083235351043
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 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)
HR8624840083237085808
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
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola

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