CompanyPayment recipient

ISTARSKA KREDITNA BANKA D.D UMAG

OIB 65723536010 ·also named in sources as ISTARSKA KREDITNA BANKA UMAG D.D. · Istarska kreditna banka d.o.o. · more names: 2

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933 records of 933 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00894 Recipient IBAN (as published) HR1623800063546000940 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 275.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.05 €	Pula - Pola
Paid: 2024-05-10	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024 Invoice number 24/01274 Recipient IBAN (as published) HR1623800063546000940 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-05-10 Amount as printed 275.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.05 €	Pula - Pola
Paid: 2024-06-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01688 Recipient IBAN (as published) HR1623800063546000940 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 275.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.05 €	Pula - Pola
Paid: 2024-07-10	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024 Invoice number 24/01993 Recipient IBAN (as published) HR1623800063546000940 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-07-10 Amount as printed 275.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.05 €	Pula - Pola
Paid: 2024-08-09	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02435 Recipient IBAN (as published) HR1623800063546000940 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 275.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	275.05 €	Pula - Pola
Paid: 2024-03-15	Grad Zagreb	ISTARSKA KREDITNA BANKA UMAG D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ISTARSKA KREDITNA BANKA UMAG D.D. Recipient type company Recipient OIB (as published) 65723536010 Description SOCIJALNE NAKNADE 03.2024 Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2024-03-07 Due date 2024-03-15 Recipient seat UMAG 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 2024-03-15 Amount as printed 266.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	266.36 €	Grad Zagreb
Paid: 2025-04-11	Labin	ISTARSKA KREDITNA BANKA UMAG IKB Record details Domain payments Record type payment Payer Labin Recipient ISTARSKA KREDITNA BANKA UMAG IKB Recipient type not-stated Recipient OIB (as published) 65723536010 Description PODUZETNIK IST.ŽUPANIJA 12/24-03/25 - ID 521 25/0000961 Invoice number 274-41800-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-4301-0320255 Invoice date 2025-03-31 Due date 2025-04-05 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata Payment date 2025-04-11 Amount as printed 264.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.90 €	Labin
Paid: 2024-01-19	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Subvencija kamata za 30.09.-31.12.2023. 23/0009416 Invoice number 1402-33000-06001023 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1402-33000-06001023 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Umag (Umago) Person type as published P Economic classification 35221206 Account name Zanitel d.o.o. Breakdown by account [["35221206","Zanitel d.o.o.","83.63"],["35221207","Final dekor d.o.o.","11.15"],["35221215","Agro Turtian d.o.o.","32.52"],["35221216","Trexi d.o.o.","3.9"],["35221237","Istra sport d.o.o.","30.2"],["35221249","Action d.o.o.","32.87"],["35221253","Consultum Komparić d.o.o.","70.48"]] Payment date 2024-01-19 Amount as printed 264.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.75 €	Pula - Pola
Paid: 2025-02-17	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025 Invoice number 25/00271 Recipient IBAN (as published) HR1623800063546000940 Payment reference HR99 Invoice date 2025-02-14 Due date 2025-02-17 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-02-17 Amount as printed 260.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	260.59 €	Pula - Pola
Paid: 2024-10-10	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03219 Recipient IBAN (as published) HR8923800063532000295 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 258.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.86 €	Pula - Pola
Paid: 2024-11-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03546 Recipient IBAN (as published) HR8923800063532000295 Payment reference HR99 Invoice date 2024-11-05 Due date 2024-11-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.75 €	Pula - Pola
Paid: 2024-12-10	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03854 Recipient IBAN (as published) HR8923800063532000295 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.75 €	Pula - Pola
Paid: 2025-01-15	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025 Invoice number 25/00052 Recipient IBAN (as published) HR8923800063532000295 Payment reference HR99 Invoice date 2025-01-14 Due date 2025-01-15 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	258.75 €	Pula - Pola
Paid: 2025-07-25	Labin	ISTARSKA KREDITNA BANKA UMAG IKB Record details Domain payments Record type payment Payer Labin Recipient ISTARSKA KREDITNA BANKA UMAG IKB Recipient type not-stated Recipient OIB (as published) 65723536010 Description PODUZETNIK.IST.ŽUPANIJA NA DAN 30.6.- ID 1186 25/0002243 Invoice number 549-41800-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-8612-0620256 Invoice date 2025-06-30 Due date 2025-07-05 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata Payment date 2025-07-25 Amount as printed 252.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.60 €	Labin
Paid: 2026-01-28	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 01/2026 Invoice number 26/00123 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-28 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 02/2026 Invoice number 26/00255 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-03-05	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 03/2026 Invoice number 26/00378 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-04-02	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 04/2026 Invoice number 26/00557 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-05-14	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 05/2026 Invoice number 26/00828 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-14 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-05-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-06-08	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 06/2026 Invoice number 26/00984 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-07-09	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 07/2026 Invoice number 26/01309 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-08-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 08/2026 Invoice number 26/01779 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR00 40002 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2026-09-07	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description STIPENDIJA IKB ŽIRO Za razdoblje 09/2026 Invoice number 26/02372 Recipient IBAN (as published) HR5723800063132005075 Payment reference HR00 40002 Invoice date 2026-09-01 Due date 2026-09-07 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.00 €	Pula - Pola
Paid: 2025-10-20	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Poduzetnik Pula 2010. Ugost. obrt Karlo 25/0007506 Invoice number 536-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-2934-0920251 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0408 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata Payment date 2025-10-20 Amount as printed 246.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.93 €	Pula - Pola
Paid: 2025-10-23	Labin	ISTARSKA KREDITNA BANKA UMAG IKB Record details Domain payments Record type payment Payer Labin Recipient ISTARSKA KREDITNA BANKA UMAG IKB Recipient type not-stated Recipient OIB (as published) 65723536010 Description POD IST. ŽUPANIJA 2020.za 09/25 -ID 1869 25/0003523 Invoice number 827-41800-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-2949-0920 Invoice date 2025-09-30 Due date 2025-10-05 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata Payment date 2025-10-23 Amount as printed 239.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.99 €	Labin
Paid: 2026-09-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description SUBVENCIJA NABAVE ŠKOLSKIH Za razdoblje 09/2026 Invoice number 26/02470 Recipient IBAN (as published) HR8523800063532000367 Payment reference HR00 40002 Invoice date 2026-09-10 Due date 2026-09-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372291 Account name Nabava školskih udžbenika Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0697 Nabava školskih udžbenika i radnih materijala Payment date 2026-09-11 Amount as printed 238.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	238.00 €	Pula - Pola
Paid: 2026-08-06	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01692 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR00 40002 Invoice date 2026-08-03 Due date 2026-08-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-08-06 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	229.50 €	Pula - Pola
Paid: 2026-09-04	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02365 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR00 40002 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-09-04 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	229.50 €	Pula - Pola
Paid: 2026-01-21	Labin	ISTARSKA KREDITNA BANKA UMAG IKB Record details Domain payments Record type payment Payer Labin Recipient ISTARSKA KREDITNA BANKA UMAG IKB Recipient type not-stated Recipient OIB (as published) 65723536010 Description PODUZETNIK ISTARSKAŽUPANIJA 2020. 25/0004693 Invoice number 1105-41800-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-7332-1220252 Invoice date 2025-12-31 Due date 2026-01-05 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata Payment date 2026-01-21 Amount as printed 224.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.49 €	Labin
Paid: 2025-06-13	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025 Invoice number 25/01024 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-06-13 Due date 2025-06-13 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-13 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2025-07-09	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025 Invoice number 25/01151 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-07-07 Due date 2025-07-08 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-07-09 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2025-08-08	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025 Invoice number 25/01339 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-08-08 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2025-09-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025 Invoice number 25/01623 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-09-11 Due date 2025-09-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-09-11 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2025-10-09	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025 Invoice number 25/01807 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-10-07 Due date 2025-10-09 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-10-09 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2025-11-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025 Invoice number 25/02000 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-11-11 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2025-12-10	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025 Invoice number 25/02162 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-12-10 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2026-01-14	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026 Invoice number 26/00029 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-01-13 Due date 2026-01-14 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-01-14 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00238 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2026-03-09	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00416 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola
Paid: 2026-04-10	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00611 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Umag (Umago) Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	216.00 €	Pula - Pola

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

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ISTARSKA KREDITNA BANKA D.D UMAG