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: 2025-08-07	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 08/2025 Invoice number 25/01323 Recipient IBAN (as published) HR9323800063271005039 Payment reference HR99 Invoice date 2025-08-01 Due date 2025-08-07 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-08-07 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Pula - Pola
Paid: 2025-09-05	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 09/2025 Invoice number 25/01591 Recipient IBAN (as published) HR0823800063132004793 Payment reference HR99 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-09-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Pula - Pola
Paid: 2025-09-05	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 09/2025 Invoice number 25/01591 Recipient IBAN (as published) HR9323800063271005039 Payment reference HR99 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat Umag (Umago) Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0856 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2025-09-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Pula - Pola
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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	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) HR0823800063132004793 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.00 €	Pula - Pola
Paid: 2025-04-10	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 04/2025 Invoice number 25/00587 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 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 2025-04-10 Amount as printed 149.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	149.82 €	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) HR4723800063231008887 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 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	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) HR4723800063231008887 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 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	Pula - Pola
Paid: 2024-09-09	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 09/2024 Invoice number 24/02838 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 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 2024-09-09 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	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) HR4723800063231008887 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 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	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) HR4723800063231008887 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 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	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) HR4723800063231008887 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 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	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) HR4723800063231008887 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 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	Pula - Pola
Paid: 2025-02-10	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 02/2025 Invoice number 25/00215 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-10 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 R0809 Naknada socijalno ugroženima Payment date 2025-02-10 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	Pula - Pola
Paid: 2025-03-11	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 03/2025 Invoice number 25/00407 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-11 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 2025-03-11 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	148.00 €	Pula - Pola
Paid: 2024-10-15	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 10.2024. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2024-10-07 Due date 2024-10-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-15 Amount as printed 142.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	142.90 €	Grad Zagreb
Paid: 2024-11-15	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 10.2024. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2024-11-07 Due date 2024-11-15 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 2024-11-15 Amount as printed 142.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	142.90 €	Grad Zagreb
Paid: 2025-01-10	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 34312 Account name Usluge platnog prometa Payment date 2025-01-10 Amount as printed 141.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.22 €	Sveti Lovreč
Paid: 2024-03-28	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2024 Invoice number 24/00727 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-03-28 Due date 2024-03-28 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 2024-03-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 06/2024 Invoice number 24/01693 Recipient IBAN (as published) HR3023800063230030948 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 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2024-08-01	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 07/2024 Invoice number 24/02321 Recipient IBAN (as published) HR6323800063540006173 Payment reference HR99 Invoice date 2024-07-31 Due date 2024-08-01 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 2024-08-01 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2025-01-28	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 01/2025 Invoice number 25/00142 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2025-01-27 Due date 2025-01-28 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 2025-01-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2025-03-11	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 03/2025 Invoice number 25/00393 Recipient IBAN (as published) HR5623800063230010110 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-11 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 2025-03-11 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2025-03-03	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 02/2025 Invoice number 25/00338 Recipient IBAN (as published) HR8623800063230024314 Payment reference HR99 Invoice date 2025-02-26 Due date 2025-03-03 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 2025-03-03 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	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 POMOĆ ZA STANOVANJE pojedinačn Za razdoblje 05/2025 Invoice number 25/00790 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 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	140.00 €	Pula - Pola
Paid: 2024-01-23	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 01/2024 Invoice number 24/00097 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
Paid: 2024-01-23	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 01/2024 Invoice number 24/00097 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
Paid: 2024-02-09	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 02/2024 Invoice number 24/00325 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
Paid: 2024-02-09	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 02/2024 Invoice number 24/00325 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
Paid: 2024-03-11	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 03/2024 Invoice number 24/00532 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 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 2024-03-11 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
Paid: 2024-03-11	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 03/2024 Invoice number 24/00532 Recipient IBAN (as published) HR4723800063231008887 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 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 2024-03-11 Amount as printed 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
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) HR3023800063230030948 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 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	Pula - Pola
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) HR4723800063231008887 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 139.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.02 €	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