- Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KENTBANK D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 73656725926
- Description
- SOCIJALNE NAKNADE 03.2026. I USKRSNICA
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR5741240031011111116
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR73656725926
- Invoice date
- 2026-03-18
- Due date
- 2026-03-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- 21010092 Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-03-23
- Amount as printed
- 4541.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37