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: 2026-05-07	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00786 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 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 2026-05-07 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: 2026-06-10	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 06/2026 Invoice number 26/01022 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-10 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 2026-06-10 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: 2026-07-09	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 07/2026 Invoice number 26/01305 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-09 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 2026-07-09 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: 2026-01-29	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, kta za ug. obrt Karlo 10-12 mj. 2025. 25/0010585 Invoice number 686-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-7315-1220257 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Payment date 2026-01-29 Amount as printed 211.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.48 €	Pula - Pola
Paid: 2026-07-06	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 Kta PODUZETNIK PULA 2010. 31.03.-30.06.2026., ug. obrt KARLO 26/0005346 Invoice number 845-31200-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-219-0620260 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO 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 R0456 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata Payment date 2026-07-06 Amount as printed 209.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.18 €	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 Kamata - Poduzetnik Pula 2010. za razd. 31.12.25.-31.03.2026 26/0002099 Invoice number 138-33000-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-471-0320267 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO 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 R0456 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata Payment date 2026-04-10 Amount as printed 206.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.89 €	Pula - Pola
Paid: 2026-01-29	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 IZ 2025. sub 2%, kta za razdoblje 02.12.-31.12. 25/0010587 Invoice number 689-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-7318-1220255 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat Umag (Umago) Person type as published P Economic classification 35221185 Account name VIRGIN d.o.o. Payment date 2026-01-29 Amount as printed 206.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.58 €	Pula - Pola
Paid: 2026-06-10	Općina Sv. Lovreč	Istarska kreditna banka d.o.o. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska kreditna banka d.o.o. Recipient type company Recipient OIB (as published) 65723536010 Recipient seat Umag - Umago Postcode 52470 Description Naplata naknade Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-06-10 Amount as printed 205.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.59 €	Sveti Lovreč
Paid: 2026-04-21	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 IŽ 2020 KAMATE - ID 912 26/0000976 Invoice number 283-41800-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-503-0320260 Invoice date 2026-03-31 Due date 2026-03-31 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 2026-04-21 Amount as printed 204.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.52 €	Labin
Paid: 2026-07-23	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 PODUZETNIK IŽ 2020 KAMATE - ID 1969 26/0002116 Invoice number 587-41800-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-223-0620265 Invoice date 2026-06-30 Due date 2026-06-30 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 601 01 UPRAVNI ODJEL ZA GOSPODARSTVO, EU PROJEKTE, STRATEŠKO PLANIRANJE I RAZVOJ 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 2026-07-23 Amount as printed 191.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.52 €	Labin
Paid: 2025-12-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ISTARSKA KREDITNA BANKA D.D.-5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ISTARSKA KREDITNA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 65723536010 Description PAIN001 BATCH BOOKING PL06NET-202511-004-ISKBHR2X-3 Invoice number 25/01000 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-30 Due date 2025-12-11 Recipient seat UMAG Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1531 Plaće (Bruto) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-11 Amount as printed 183.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	183.70 €	Karlovac
Paid: 2026-01-15	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 01.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-01-08 Due date 2026-01-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2026-02-16	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 02.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-02-04 Due date 2026-02-16 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2026-04-15	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 04.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-04-08 Due date 2026-04-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2026-05-15	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 05.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-05-05 Due date 2026-05-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2026-06-15	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 06.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-06-03 Due date 2026-06-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2026-07-15	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 07.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-07-06 Due date 2026-07-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2026-08-17	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 08.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-08-06 Due date 2026-08-17 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180.50 €	Grad Zagreb
Paid: 2025-05-15	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 05.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-05-07 Due date 2025-05-16 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-15 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: 2025-06-13	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 06.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-06-05 Due date 2025-06-13 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 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: 2025-07-15	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 07.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-07-04 Due date 2025-07-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 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: 2025-08-14	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 08.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-08-06 Due date 2025-08-14 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 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: 2025-09-15	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 09.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-09-04 Due date 2025-09-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 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: 2025-10-15	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 10.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-10-02 Due date 2025-10-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 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: 2025-11-14	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 11.2025. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2025-11-07 Due date 2025-11-14 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 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: 2025-05-10	Općina Sv. Lovreč	Istarska kreditna banka d.o.o. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarska kreditna banka d.o.o. Recipient type company Recipient OIB (as published) 65723536010 Recipient seat Umag - Umago Postcode 52470 Description Naplata naknade Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-10 Amount as printed 160.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160.81 €	Sveti Lovreč
Paid: 2026-06-10	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 06/2026 Invoice number 26/01022 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-10 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 2026-06-10 Amount as printed 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158.40 €	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026 Invoice number 26/01305 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-09 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 2026-07-09 Amount as printed 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158.40 €	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) HR4723800063231008887 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 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158.40 €	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) HR4723800063231008887 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 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158.40 €	Pula - Pola
Paid: 2025-05-13	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 05/2025 Invoice number 25/00787 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-13 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 2025-05-13 Amount as printed 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	Pula - Pola
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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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) HR4723800063231008887 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 153.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.20 €	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