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ISTARSKA KREDITNA BANKA D.D UMAG

OIB 65723536010 ·also named in sources as ISTARSKA KREDITNA BANKA UMAG D.D. · Istarska kreditna banka d.o.o. · more names: 2

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

Source of every record: Pula - Pola· Paid

DateOther partyPurpose / titleAmount
Paid: 2024-06-07Pula - PolaISTARSKA 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: 2024-06-07Pula - PolaISTARSKA 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: 2024-06-07Pula - PolaISTARSKA 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: 2024-06-07Pula - PolaISTARSKA 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: 2024-06-07Pula - PolaISTARSKA 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: 2024-06-07Pula - PolaISTARSKA 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: 2024-09-04Pula - PolaISTARSKA 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: 2024-09-04Pula - PolaISTARSKA 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: 2024-09-04Pula - PolaISTARSKA 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: 2024-09-04Pula - PolaISTARSKA 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: 2024-09-04Pula - PolaISTARSKA 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: 2024-09-04Pula - PolaISTARSKA 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: 2024-11-08Pula - PolaISTARSKA 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: 2024-11-08Pula - PolaISTARSKA 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: 2024-11-08Pula - PolaISTARSKA 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: 2024-11-08Pula - PolaISTARSKA 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: 2024-11-08Pula - PolaISTARSKA 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: 2024-11-08Pula - PolaISTARSKA 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: 2025-03-06Pula - PolaISTARSKA 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: 2025-03-06Pula - PolaISTARSKA 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: 2025-03-06Pula - PolaISTARSKA 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: 2025-03-06Pula - PolaISTARSKA 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: 2025-03-06Pula - PolaISTARSKA 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: 2025-03-06Pula - PolaISTARSKA 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: 2025-06-05Pula - PolaISTARSKA 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: 2025-06-05Pula - PolaISTARSKA 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: 2025-06-05Pula - PolaISTARSKA 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: 2025-06-05Pula - PolaISTARSKA 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: 2025-06-05Pula - PolaISTARSKA 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: 2025-06-05Pula - PolaISTARSKA 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: 2025-09-05Pula - PolaISTARSKA 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: 2025-09-05Pula - PolaISTARSKA 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: 2025-09-05Pula - PolaISTARSKA 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: 2025-09-05Pula - PolaISTARSKA 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: 2025-09-05Pula - PolaISTARSKA 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: 2025-09-05Pula - PolaISTARSKA 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: 2025-12-05Pula - PolaISTARSKA 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: 2025-12-05Pula - PolaISTARSKA 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: 2025-12-05Pula - PolaISTARSKA 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: 2025-12-05Pula - PolaISTARSKA 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 €

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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