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: 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
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 04.,05.,06.MJES 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 -150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-150.00 €	Grad Zagreb
Paid: 2026-06-16	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 06.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-06-16 Due date 2026-06-16 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 2026-06-16 Amount as printed -156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-156.00 €	Grad Zagreb
Paid: 2025-07-16	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 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-07-16 Due date 2025-07-16 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-16 Amount as printed -167.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-167.00 €	Grad Zagreb
Paid: 2025-06-16	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 06.2025.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-16 Amount as printed -173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-173.00 €	Grad Zagreb
Paid: 2024-02-16	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 02.2024, UFA 21 Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-02-16 Due date 2024-02-16 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 2024-02-16 Amount as printed -176.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-176.54 €	Grad Zagreb
Paid: 2026-09-17	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 NEPRIPADNO ISPLAĆENIH SREDSTAVA RE Invoice number 260 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 01056002123 Partner VAT id as printed HR53056966535 Invoice date 2026-09-17 Due date 2026-09-17 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-17 Amount as printed -188.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-188.50 €	Grad Zagreb
Paid: 2024-10-16	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 10.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2024-10-16 Due date 2024-10-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-16 Amount as printed -209.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-209.26 €	Grad Zagreb
Paid: 2025-04-15	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 04.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-04-15 Due date 2025-04-15 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 2025-04-15 Amount as printed -315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-315.00 €	Grad Zagreb
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 SOCIJALNIH NAKNADA 03.2024., UFA 5 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 -419.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-419.44 €	Grad Zagreb
Paid: 2026-02-17	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 02.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-02-17 Due date 2026-02-17 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-17 Amount as printed -458.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-458.50 €	Grad Zagreb
Paid: 2025-12-16	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 12.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2025-12-16 Due date 2025-12-16 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-16 Amount as printed -468.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-468.00 €	Grad Zagreb
Paid: 2026-03-24	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 SOCIJALNIH NAKNADA 03.2026. I USK Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-03-24 Due date 2026-03-24 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-24 Amount as printed -480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-480.00 €	Grad Zagreb
Paid: 2026-01-16	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 01.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR00 3721 Partner VAT id as printed HR53056966535 Invoice date 2026-01-16 Due date 2026-01-16 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-16 Amount as printed -482.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-482.00 €	Grad Zagreb
Paid: 2026-02-18	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Recipient place ZAGREB Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Economic classification 3954 Payment date 2026-02-18 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Vukovar
Paid: 2026-06-26	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Recipient place ZAGREB Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Economic classification 3954 Payment date 2026-06-26 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Vukovar
Paid: 2025-12-01	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-12-01 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Vukovar
Paid: 2025-11-21	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-11-21 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Vukovar
Paid: 2025-10-06	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-10-06 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Vukovar
Paid: 2026-06-02	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Recipient place ZAGREB Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Economic classification 3954 Payment date 2026-06-02 Amount as printed 1.534,38 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,534^*	Vukovar
Paid: 2025-02-13	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-02-13 Amount as printed 1.312,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,313^*	Vukovar
Paid: 2025-01-09	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description IZMIRENJE STARIH OBVEZA Recipient place ZAGREB Economic classification 3954 Payment date 2025-01-09 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,000^*	Vukovar
Paid: 2024-09-11	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-09-11 Amount as printed 674,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	675^*	Osječko-baranjska županija
Paid: 2024-11-07	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 659,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	660^*	Osječko-baranjska županija
Paid: 2024-10-08	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-10-08 Amount as printed 645,97 Currency evidence not-printed-on-page Source format zio-isplate-grid	646^*	Osječko-baranjska županija
Paid: 2024-07-05	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-07-05 Amount as printed 601,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	601^*	Osječko-baranjska županija
Paid: 2025-07-10	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-07-10 Amount as printed 575,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	576^*	Vukovar
Paid: 2025-12-08	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-12-08 Amount as printed 565,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	566^*	Vukovar
Paid: 2025-09-16	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-09-16 Amount as printed 565,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	566^*	Vukovar
Paid: 2025-04-17	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Recipient place ZAGREB Economic classification 3954 Payment date 2025-04-17 Amount as printed 480,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	480^*	Vukovar
Paid: 2024-02-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3521 Account name Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora Breakdown equals amount Yes Payment date 2024-02-23 Amount as printed 472,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	473^*	Vukovarsko-srijemska županija
Paid: 2026-05-25	GRAD VUKOVAR	RAIFFEISENBANK ZAGREB Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient RAIFFEISENBANK ZAGREB Recipient type not-stated Recipient OIB (as published) 53056966535 Recipient place ZAGREB Description ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU Economic classification 3954 Payment date 2026-05-25 Amount as printed 445,05 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	445^*	Vukovar
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 226,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	226^*	Osječko-baranjska županija
Paid: 2024-06-07	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 220,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	220^*	Osječko-baranjska županija
Paid: 2025-01-08	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2025-01-08 Amount as printed 217,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	218^*	Osječko-baranjska županija
Paid: 2025-02-10	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 216,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	216^*	Osječko-baranjska županija
Paid: 2024-05-08	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 215,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	216^*	Osječko-baranjska županija
Paid: 2024-03-07	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-03-07 Amount as printed 214,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	214^*	Osječko-baranjska županija
Paid: 2025-04-07	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 212,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	212^*	Osječko-baranjska županija
Paid: 2024-12-05	OSJEČKO-BARANJSKA ŽUPANIJA	RAIFFEISEN BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient RAIFFEISEN BANKA D.D. Recipient type company Recipient OIB (as published) 53056966535 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 212,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	212^*	Osječko-baranjska županija

^* 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