| 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)
- HR4223800063230037425
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR8023800063230022288
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR9423800063246017724
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR5823800063532002114
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR2723800063230040023
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR8223800063530000863
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR7123800063230041753
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR2723800063230040023
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR4223800063230037425
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR5823800063532002114
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR8023800063230022288
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR9423800063246017724
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR7123800063230041753
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR2723800063230040023
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR4223800063230037425
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR5823800063532002114
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR8023800063230022288
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR9423800063246017724
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR0223800063531000336
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR2723800063230040023
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR4223800063230037425
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR5823800063532002114
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR8023800063230022288
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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)
- HR9423800063246017724
- 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
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-06-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00922
- Recipient IBAN (as published)
- HR0223800063531000336
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-06-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00922
- Recipient IBAN (as published)
- HR2723800063230040023
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-06-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00922
- Recipient IBAN (as published)
- HR4223800063230037425
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-06-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00922
- Recipient IBAN (as published)
- HR5823800063532002114
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-06-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00922
- Recipient IBAN (as published)
- HR8023800063230022288
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-06-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2025
- Invoice number
- 25/00922
- Recipient IBAN (as published)
- HR9423800063246017724
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-06-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01548
- Recipient IBAN (as published)
- HR0223800063531000336
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01548
- Recipient IBAN (as published)
- HR2723800063230040023
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01548
- Recipient IBAN (as published)
- HR4223800063230037425
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01548
- Recipient IBAN (as published)
- HR5823800063532002114
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01548
- Recipient IBAN (as published)
- HR8023800063230022288
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2025
- Invoice number
- 25/01548
- Recipient IBAN (as published)
- HR9423800063246017724
- Payment reference
- HR99
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-09-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02120
- Recipient IBAN (as published)
- HR0223800063531000336
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Umag (Umago)
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02120
- Recipient IBAN (as published)
- HR2723800063230040023
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Umag (Umago)
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02120
- Recipient IBAN (as published)
- HR4223800063230037425
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Umag (Umago)
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |
| Paid: 2025-12-05 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 12/2025
- Invoice number
- 25/02120
- Recipient IBAN (as published)
- HR5823800063532002114
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Umag (Umago)
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809-1 Naknada socijalno ugroženima
- Payment date
- 2025-12-05
- Amount as printed
- 77.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 77.00 € |