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

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

Date	Other party	Purpose / title	Amount	Source
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Pristojbe i naknade Record details Domain payments Recipient ISTARSKA KREDITNA BANKA UMAG D.D. Recipient type company Recipient OIB 65723536010 Recipient seat Umag Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3295 Expense type Pristojbe i naknade	550.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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-202510-003-ISKBHR2X-3 Invoice number 25/00874 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-31 Due date 2025-11-11 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 2025-11-11 Amount as printed 549.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	549.00 €	Karlovac
Paid: 2024-12-16	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 I BOŽIĆNICA 12.2024. Invoice number 3721 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 3721 Partner VAT id as printed HR65723536010 Invoice date 2024-12-05 Due date 2024-12-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 542.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	542.90 €	Grad Zagreb
Paid: 2024-10-14	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 Poduzetnik Istarska županija Pula 2020. CONSULTUM, za 7.mj 24/0006007 Invoice number 769-33000-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-13319-0920247 Invoice date 2024-09-30 Due date 2024-10-14 Recipient seat Umag (Umago) Person type as published P Economic classification 35221237 Account name Istra sport d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0415 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221237","Istra sport d.o.o.","9.29"],["35221249","Action d.o.o.","26.5"],["35221253","Consultum Komparić d.o.o.","487.96"]] Payment date 2024-10-14 Amount as printed 523.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.75 €	Pula - Pola
Paid: 2024-07-12	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Subvencija kamata 31.03.2024.-30.06.2024. 24/0003615 Invoice number 535-33000-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-8918-0620247 Invoice date 2024-06-30 Due date 2024-07-05 Recipient seat Umag (Umago) Person type as published P Economic classification 35221206 Account name Zanitel d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0415 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221206","Zanitel d.o.o.","4.53"],["35221215","Agro Turtian d.o.o.","4.58"],["35221216","Trexi d.o.o.","0.55"],["35221237","Istra sport d.o.o.","16.03"],["35221249","Action d.o.o.","28.28"],["35221253","Consultum Komparić d.o.o.","463.67"]] Payment date 2024-07-12 Amount as printed 517.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.64 €	Pula - Pola
Paid: 2025-01-22	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 Pod. Istarska žup. Pula 2020. sub.kam od 1.10.24-31.12.24. 24/0008555 Invoice number 979-33000-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-17623-1220247 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Umag (Umago) Person type as published P Economic classification 35221237 Account name Istra sport d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0415 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221237","Istra sport d.o.o.","2.32"],["35221249","Action d.o.o.","24.41"],["35221253","Consultum Komparić d.o.o.","475.41"]] Payment date 2025-01-22 Amount as printed 502.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.14 €	Pula - Pola
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 NOVOROĐENAČKA POTPORA Za razdoblje 03/2024 Invoice number 24/00697 Recipient IBAN (as published) HR5423800063230028188 Payment reference HR99 Invoice date 2024-03-25 Due date 2024-03-25 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-03-28 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2025-04-17	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description NOVOROĐENAČKA POTPORA Za razdoblje 04/2025 Invoice number 25/00642 Recipient IBAN (as published) HR9423800063530000453 Payment reference HR99 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-04-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2025-10-28	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 NOVOROĐENAČKA POTPORA Za razdoblje 10/2025 Invoice number 25/01894 Recipient IBAN (as published) HR4723800063560001168 Payment reference HR99 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-10-28 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2026-04-14	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 NOVOROĐENAČKA POTPORA Za razdoblje 04/2026 Invoice number 26/00636 Recipient IBAN (as published) HR7723800063232013849 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500.00 €	Pula - Pola
Paid: 2025-09-10	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 PL06NET-202508-002-ISKBHR2X-3 Invoice number 25/00279 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat UMAG Person type as published P Economic classification 311110 Account name Plaće za zaposlene 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 R1163 Plaće (Bruto) Budget user OŠ DUBOVAC Payment date 2025-09-10 Amount as printed 477.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.00 €	Karlovac
Paid: 2025-04-14	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 Kamata za 010203/2025 25/0001797 Invoice number 194-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-4305-0320256 Invoice date 2025-03-31 Due date 2025-04-14 Recipient seat Umag (Umago) Person type as published P Economic classification 35221249 Account name Action d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221249","Action d.o.o.","21.88"],["35221253","Consultum Komparić d.o.o.","454.06"]] Payment date 2025-04-14 Amount as printed 475.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.94 €	Pula - Pola
Paid: 2025-07-14	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 Kamata za 4./2025. Poduz. Istarska županija 2020. Komparić d 25/0005129 Invoice number 676-31200-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-8599-0620259 Invoice date 2025-06-30 Due date 2025-07-14 Recipient seat Umag (Umago) Person type as published P Economic classification 35221249 Account name Action d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221249","Action d.o.o.","20.05"],["35221253","Consultum Komparić d.o.o.","446.71"]] Payment date 2025-07-14 Amount as printed 466.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.76 €	Pula - Pola
Paid: 2025-10-20	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Poduzetnik Istarska županija 2020. Consultum Komparić d.o.o. 25/0007507 Invoice number 537-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-2935-0920254 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat Umag (Umago) Person type as published P Economic classification 35221249 Account name Action d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221249","Action d.o.o.","18.19"],["35221253","Consultum Komparić d.o.o.","439.12"]] Payment date 2025-10-20 Amount as printed 457.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.31 €	Pula - Pola
Paid: 2026-02-09	DJEČJI VRTIĆ KARLOVAC	ISTARSKA KREDITNA BANKA D.D.-5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ISTARSKA KREDITNA BANKA D.D.-5 Recipient type company Recipient OIB (as published) 65723536010 Description PAIN001 BATCH BOOKING PL10NAK-202601-001-230-ISKBHR2X-33 Invoice number 26/00072 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat UMAG Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1748 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-09 Amount as printed 452.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	452.48 €	Karlovac
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. kta za razdoblje 10.-12.2025. 25/0010588 Invoice number 688-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-7317-1220252 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat Umag (Umago) Person type as published P Economic classification 35221255 Account name Fakta d.o.o. Payment date 2026-01-29 Amount as printed 447.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.43 €	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 Pod. I.Z. 2020 subv. kamata 30.9.-31.12.2025. 25/0010583 Invoice number 687-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-7316-1220250 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat Umag (Umago) Person type as published P Economic classification 35221249 Account name Action d.o.o. Breakdown by account [["35221249","Action d.o.o.","16.07"],["35221253","Consultum Komparić d.o.o.","426.53"]] Payment date 2026-01-29 Amount as printed 442.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.60 €	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 IŽ 2025 za razd. 31.12.25.-31.03.2026 26/0002102 Invoice number 137-33000-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-470-0320264 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat Umag (Umago) Person type as published P Economic classification 35221255 Account name Fakta d.o.o. 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 R0455 Subvencije trgovačkim društvima-subvencija kamata Payment date 2026-04-10 Amount as printed 440.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.14 €	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 IŽ, 31.03.-30.06.2026. 26/0005349 Invoice number 844-31200-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-218-0620267 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat Umag (Umago) Person type as published P Economic classification 35221255 Account name Fakta d.o.o. 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 R0455 Subvencije trgovačkim društvima-subvencija kamata Payment date 2026-07-06 Amount as printed 433.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.81 €	Pula - Pola
Paid: 2025-10-10	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-202509-002-ISKBHR2X-3 Invoice number 25/00779 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-30 Due date 2025-10-10 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 2025-10-10 Amount as printed 428.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	428.39 €	Karlovac
Paid: 2025-10-20	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Poduz. Istarska žup.2025. - Krediti za nove investicije 25/0007505 Invoice number 535-33000-06001025 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-2933-0920259 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat Umag (Umago) Person type as published P Economic classification 35221255 Account name Fakta d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0407 Subvencije trgovačkim društvima-subvencija kamata Payment date 2025-10-20 Amount as printed 425.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.73 €	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 IŽ 2020. za razd. 01.01.-31.03.2026. 26/0002098 Invoice number 139-33000-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-472-0320260 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat Umag (Umago) Person type as published P Economic classification 35221249 Account name Action d.o.o. 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 R0455 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221249","Action d.o.o.","13.69"],["35221253","Consultum Komparić d.o.o.","405"]] Payment date 2026-04-10 Amount as printed 418.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.69 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Subvencija kamate za 01.-03.2024. 24/0001482 Invoice number 283-33000-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1705100-22 Invoice date 2024-03-31 Due date 2024-04-19 Recipient seat Umag (Umago) Person type as published P Economic classification 35221206 Account name Zanitel d.o.o. Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0415 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221206","Zanitel d.o.o.","41.26"],["35221207","Final dekor d.o.o.","1.25"],["35221215","Agro Turtian d.o.o.","18.32"],["35221216","Trexi d.o.o.","2.2"],["35221237","Istra sport d.o.o.","22.92"],["35221249","Action d.o.o.","30.34"],["35221253","Consultum Komparić d.o.o.","293.3"]] Payment date 2024-04-19 Amount as printed 409.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.59 €	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 IŽ 2020., 31.03.-30.06.2026. 26/0005347 Invoice number 846-31200-06001026 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-220-0620267 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat Umag (Umago) Person type as published P Economic classification 35221249 Account name Action d.o.o. 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 R0455 Subvencije trgovačkim društvima-subvencija kamata Breakdown by account [["35221249","Action d.o.o.","11.76"],["35221253","Consultum Komparić d.o.o.","397.08"]] Payment date 2026-07-06 Amount as printed 408.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.84 €	Pula - Pola
Paid: 2024-03-13	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 NOVOROĐENAČKA POTPORA Za razdoblje 03/2024 Invoice number 24/00580 Recipient IBAN (as published) HR7723800063232013849 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-03-13 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-07-28	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 NOVOROĐENAČKA POTPORA Za razdoblje 07/2025 Invoice number 25/01262 Recipient IBAN (as published) HR6223800063530000156 Payment reference HR99 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-28 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-12-24	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 NOVOROĐENAČKA POTPORA Za razdoblje 12/2025 Invoice number 25/02255 Recipient IBAN (as published) HR1323800063232017717 Payment reference HR99 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-24 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-09-15	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 NOVOROĐENAČKA POTPORA Za razdoblje 09/2026 Invoice number 26/02481 Recipient IBAN (as published) HR1923800063232019452 Payment reference HR00 40002 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat Umag (Umago) Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2024-10-08	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 SUBVENCIJA NABAVE ŠKOLSKIH Za razdoblje 10/2024 Invoice number 24/03142 Recipient IBAN (as published) HR8923800063532000295 Payment reference HR99 Invoice date 2024-10-07 Due date 2024-10-07 Recipient seat Umag (Umago) Person type as published P Economic classification 372291 Account name Nabava školskih udžbenika 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 R0722 Nabava školskih udžbenika i radnih materijala Payment date 2024-10-08 Amount as printed 378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	378.00 €	Pula - Pola
Paid: 2024-01-19	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Subvencija kamata za 30.09.-31.12.2023. 23/0009417 Invoice number 1401-33000-06001023 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1401-33000-06001023 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Payment date 2024-01-19 Amount as printed 352.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.48 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Subvencija kamate za 01.-03.2024. 24/0001481 Invoice number 282-33000-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1705100-22 Invoice date 2024-03-31 Due date 2024-04-19 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0416 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata Payment date 2024-04-19 Amount as printed 347.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.70 €	Pula - Pola
Paid: 2024-07-12	Pula - Pola	ISTARSKA KREDITNA BANKA D.D UMAG Record details Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKA KREDITNA BANKA D.D UMAG Recipient type company Recipient OIB (as published) 65723536010 Description Subvencija kamata 31.03.2024.-30.06.2024. 24/0003616 Invoice number 534-33000-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1415-8917-0620244 Invoice date 2024-06-30 Due date 2024-07-05 Recipient seat Umag (Umago) Person type as published P Economic classification 352324 Account name Karlo, Nežić Ljubomir Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202001 Subvencioniranje kamata na odobrene kredite Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0416 Subvencije poljoprivrednicima i obrtnicima-subvencija kamata Payment date 2024-07-12 Amount as printed 347.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.69 €	Pula - Pola
Paid: 2024-01-12	Labin	ISTARSKA KREDITNA BANKA UMAG IKB Record details Domain payments Record type payment Payer Labin Recipient ISTARSKA KREDITNA BANKA UMAG IKB Recipient type not-stated Recipient OIB (as published) 65723536010 Description PODUZETNIK IST.ŽUPANIJA2020., ID 2714 23/0004390 Invoice number 1136-41800-06001023 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1705100-22 Invoice date 2023-12-31 Due date 2024-01-05 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata Payment date 2024-01-12 Amount as printed 340.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.41 €	Labin
Paid: 2024-04-19	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 KAMATA PODUZETNIKIST.ŽUPANIJA 24/0000842 Invoice number 279-41800-06001024 Recipient IBAN (as published) HR7723800061000000005 Payment reference HR00 1705100-22 Invoice date 2024-03-31 Due date 2024-04-05 Recipient place LABIN Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600005 Bespovratne potpore i subvencije Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1108-1 Subvencije trgovačkim društvima izvan javnog sektora- subvencioniranje kamata Payment date 2024-04-19 Amount as printed 335.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.74 €	Labin
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) HR8923800063532000295 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 321.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	321.84 €	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) HR1623800063546000940 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 317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	317.50 €	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) HR1623800063546000940 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 317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	317.50 €	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) HR1623800063546000940 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 317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	317.50 €	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) HR1623800063546000940 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 317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	317.50 €	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) HR1623800063546000940 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 317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	317.50 €	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