| 07/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 278.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 276.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 264.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 214.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 51298-Lučka uprava Ploče | Službena putovanja All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 183.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 51298-Lučka uprava Ploče | Službena putovanja All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 179.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 165.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 51298-Lučka uprava Ploče | Službena putovanja All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 125.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | Naknade građanima i kućanstvima u novcu All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 108.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 51298-Lučka uprava Ploče | Službena putovanja All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 103.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 51298-Lučka uprava Ploče | Službena putovanja All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 78.86 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 71.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 64.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 60.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 60.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 59.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 57.94 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 56.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 51298-Lučka uprava Ploče | Energija All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 48.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 51298-Lučka uprava Ploče | Članarine i norme All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3294
- Expense type
- Članarine i norme
| 19.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Naknade građanima i kućanstvima u novcu All fields - Domain
- payments
- Recipient
- RAIFFEISENBANK AUSTRIA D.D.
- Recipient type
- company
- Recipient OIB
- 53056966535
- Recipient seat
- Zagreb
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 19.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-18 | GRAD VUKOVAR | RAIFFEISENBANK ZAGREB All fields - 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* | Paid | Vukovar |
| Paid: 2026-06-26 | GRAD VUKOVAR | RAIFFEISENBANK ZAGREB All fields - 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* | Paid | Vukovar |
| Paid: 2026-06-02 | GRAD VUKOVAR | RAIFFEISENBANK ZAGREB All fields - 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* | Paid | Vukovar |
| Paid: 2024-09-11 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-07 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-08 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-05 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-25 | GRAD VUKOVAR | RAIFFEISENBANK ZAGREB All fields - 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* | Paid | Vukovar |
| Paid: 2024-04-15 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-07 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-10 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-08 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-07 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-07 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-04 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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
- 2024-07-04
- Amount as printed
- 210,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 210* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-09 | OSJEČKO-BARANJSKA ŽUPANIJA | RAIFFEISEN BANKA D.D. All fields - 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
- 2025-06-09
- Amount as printed
- 208,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 209* | Paid | Osječko-baranjska županija |