CompanyPayment recipient

RAIFFEISENBANKA AUSTRIA D.D. ZAGREB

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

4,259 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Bankovne naknade 03/26 Invoice number 102-2666-00105692 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00010901 Usluge banaka Payment date 2026-04-02 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 €	Dubrovnik
Paid: 2026-06-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Rba naknada 05/2026 Invoice number 052026 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-05-31 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010179 Usluge platnog prometa Payment date 2026-06-02 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 €	Dubrovnik
Paid: 2026-09-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Rba naknada 08-2026 Invoice number 102-2666-00372345 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2026-08-31 Due date 2026-09-02 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010179 Usluge platnog prometa Payment date 2026-09-02 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 €	Dubrovnik
Paid: 2025-04-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Rba-naknada Invoice number 99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-03-31 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010179 Usluge platnog prometa Payment date 2025-04-02 Amount as printed 0.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.15 €	Dubrovnik
Paid: 2025-07-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Rba naknada Invoice number 350255-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-06-30 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010179 Usluge platnog prometa Payment date 2025-07-02 Amount as printed 0.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.15 €	Dubrovnik
Paid: 2025-11-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description RAČUN BR. 620778-99102-1-2025 Invoice number 620778-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-10-31 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00010901 Usluge banaka Payment date 2025-11-02 Amount as printed 0.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.15 €	Dubrovnik
Paid: 2025-12-02	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naknada banke 11/25 Invoice number 689162-99102-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR53056966535 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010179 Usluge platnog prometa Payment date 2025-12-02 Amount as printed 0.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.15 €	Dubrovnik
Paid: 2025-01-27	Dubrovnik	RAIFFEISENBANK AUSTRIA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient RAIFFEISENBANK AUSTRIA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Rba-naknada-kta Invoice number 1109-99109-1-2025 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR01 019-63-2500074736 Partner VAT id as printed HR53056966535 Invoice date 2025-01-31 Due date 2025-02-03 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00010127 Usluge platnog prometa Payment date 2025-01-27 Amount as printed 0.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.07 €	Dubrovnik
Paid: 2024-03-18	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT DZO 03.2024., UFA 451 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-03-18 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-18 Amount as printed -9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-9.29 €	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT DZO 04/2024, UFA 744 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-04-12 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed -9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-9.29 €	Grad Zagreb
Paid: 2025-09-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT DZO 09.2025., VEZA UFA 2265 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-16 Amount as printed -9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-9.29 €	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT OGRJEV 03.2025., POVRAT VEZA UFA 548 Invoice number 27311 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 27311 Partner VAT id as printed HR53056966535 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-03-31 Amount as printed -13.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-13.34 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT OGRJEVA 04.2025., VEZA UFA 841 Invoice number 27311 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 27311 Partner VAT id as printed HR53056966535 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-30 Amount as printed -13.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-13.34 €	Grad Zagreb
Paid: 2025-06-04	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT OGRJEVA 05.2025. - AHMETOVIĆ SALKO Invoice number 27311 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 27311 Partner VAT id as printed HR53056966535 Invoice date 2025-06-04 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-04 Amount as printed -13.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-13.34 €	Grad Zagreb
Paid: 2025-07-03	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT OGRJEVA 06.2025., POVRAT VEZA UFA 15 Invoice number 27311 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 27311 Partner VAT id as printed HR53056966535 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-03 Amount as printed -13.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-13.34 €	Grad Zagreb
Paid: 2024-05-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 05/2024, VEZA U Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-05-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-16 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb
Paid: 2025-02-18	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 02.2025., UFA25 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-02-18 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-18 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2025-04-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKANADA 03.2025.- NEP Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-16 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2025-04-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKANADA 02.2025.- NEP Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-16 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 10.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-10-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb
Paid: 2026-07-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 07.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-16 Amount as printed -29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-29.50 €	Grad Zagreb
Paid: 2024-09-17	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 09.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-09-17 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-17 Amount as printed -39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-39.82 €	Grad Zagreb
Paid: 2025-01-17	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 01.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-01-17 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-17 Amount as printed -52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-52.00 €	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 08.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed -52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-52.00 €	Grad Zagreb
Paid: 2025-04-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 04.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-16 Amount as printed -56.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-56.00 €	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed -56.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-56.00 €	Grad Zagreb
Paid: 2025-09-24	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT NEPRIP.SREDSTAVA SOC.NAKNADE 06.,0 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-09-24 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-24 Amount as printed -72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-72.00 €	Grad Zagreb
Paid: 2024-07-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 07.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-07-16 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-16 Amount as printed -76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-76.54 €	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 06.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-14 Amount as printed -79.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-79.62 €	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 05.2025.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-15 Amount as printed -80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-80.00 €	Grad Zagreb
Paid: 2025-10-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 10.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-16 Amount as printed -84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-84.00 €	Grad Zagreb
Paid: 2026-08-18	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 08.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-18 Amount as printed -88.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-88.50 €	Grad Zagreb
Paid: 2025-09-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-16 Amount as printed -108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-108.00 €	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 03.2025., UFA 5 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-03-17 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-17 Amount as printed -112.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-112.00 €	Grad Zagreb
Paid: 2025-11-17	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 11.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-11-17 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-17 Amount as printed -112.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-112.00 €	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 09.2026. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-16 Amount as printed -118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-118.00 €	Grad Zagreb
Paid: 2024-12-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 12.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed -126.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-126.54 €	Grad Zagreb
Paid: 2026-05-18	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 05.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-18 Amount as printed -137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-137.50 €	Grad Zagreb
Paid: 2024-01-16	Grad Zagreb	RAIFFEISENBANK AUSTRIA DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient RAIFFEISENBANK AUSTRIA DD Recipient type company Recipient OIB (as published) 53056966535 Description POVRAT SOCIJALNIH NAKNADA 01.2024 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-01-16 Amount as printed -142.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-142.90 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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RAIFFEISENBANKA AUSTRIA D.D. ZAGREB