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: 2026-09-15	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 09.2026. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2026-09-04 Due date 2026-09-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-15 Amount as printed 113.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	113.00 €	Grad Zagreb
Paid: 2026-04-10	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 2026-04-10 Amount as printed 102.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.16 €	Sveti Lovreč
Paid: 2025-04-16	OŠ DUBOVAC	ISTARSKA KREDITNA BANKA D.D.-5 Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient ISTARSKA KREDITNA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 65723536010 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-270-ISKBHR2X-1 Invoice number 25/00132 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat UMAG Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1164 Ostali rashodi za zaposlene Budget user OŠ DUBOVAC Payment date 2025-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
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) HR6323800063540006173 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 99.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	99.76 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR4223800063530001583 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 96.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	96.93 €	Pula - Pola
Paid: 2024-03-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024 Invoice number 24/00481 Recipient IBAN (as published) HR7623800063531000168 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-03-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-03-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024 Invoice number 24/00481 Recipient IBAN (as published) HR5923800063230039156 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-03-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-03-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024 Invoice number 24/00481 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-03-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-03-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024 Invoice number 24/00481 Recipient IBAN (as published) HR9723800063532002091 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-03-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-03-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024 Invoice number 24/00481 Recipient IBAN (as published) HR5623800063232004721 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-03-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-03-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024 Invoice number 24/00481 Recipient IBAN (as published) HR7223800063230024857 Payment reference HR99 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-03-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	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) HR0223800063531000336 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 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-06-07	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024 Invoice number 24/01526 Recipient IBAN (as published) HR5923800063230039156 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-06-07 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-06-07	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024 Invoice number 24/01526 Recipient IBAN (as published) HR9723800063532002091 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-06-07 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-06-07	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024 Invoice number 24/01526 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-06-07 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-06-07	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024 Invoice number 24/01526 Recipient IBAN (as published) HR5623800063232004721 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-06-07 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-06-07	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024 Invoice number 24/01526 Recipient IBAN (as published) HR7223800063230024857 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-06-07 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-06-07	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 POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024 Invoice number 24/01526 Recipient IBAN (as published) HR7623800063531000168 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-06-07 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR5923800063230039156 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR8223800063530000863 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR9723800063532002091 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR7623800063531000168 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR5623800063232004721 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-09-04	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 POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024 Invoice number 24/02748 Recipient IBAN (as published) HR7223800063230024857 Payment reference HR99 Invoice date 2024-09-03 Due date 2024-09-03 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-09-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR4223800063530001583 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR5923800063230039156 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR8223800063530000863 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR9723800063532002091 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR7623800063531000168 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR5623800063232004721 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03484 Recipient IBAN (as published) HR7223800063230024857 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2024-11-08 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR4223800063530001583 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR5923800063230039156 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR8223800063530000863 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR9723800063532002091 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR7623800063531000168 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR5623800063232004721 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	Pula - Pola
Paid: 2025-03-06	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 POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025 Invoice number 25/00364 Recipient IBAN (as published) HR3023800063230030948 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 Recipient seat Umag (Umago) Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima 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 2025-03-06 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	91.00 €	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