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CompanyReceives public money

KENTBANK D.D. ZAGREB

OIB 73656725926 ·also printed as KENTBANK D.D. · KENT BANKA D.D.

Receives

Paid · EUR
€121,099.52
314 records
Paid
126,766.24*
121 records
Records
435
Payers
5
Years
2024–2026
Sources
53
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

435 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-01-23Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2024
Invoice number
24/00098
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-02-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
Invoice number
24/00324
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-08
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-02-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
Invoice number
24/00324
Recipient IBAN (as published)
HR5641240033588001688
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-08
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-02-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
Invoice number
24/00324
Recipient IBAN (as published)
HR3541240033588001581
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-08
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-02-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
Invoice number
24/00324
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-08
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-03-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00531
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-03-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00531
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-03-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00531
Recipient IBAN (as published)
HR5641240033588001688
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-04-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00895
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-04-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00895
Recipient IBAN (as published)
HR5641240033588001688
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-04-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00895
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-05-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01270
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-05-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01270
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-06-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024
Invoice number
24/01686
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-06-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024
Invoice number
24/01686
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-07-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024
Invoice number
24/01995
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-07-09
Due date
2024-07-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-07-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-07-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2024
Invoice number
24/01995
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-07-09
Due date
2024-07-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-07-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-08-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024
Invoice number
24/02436
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-08-08
Due date
2024-08-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-08-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-08-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024
Invoice number
24/02436
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-08-08
Due date
2024-08-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-08-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-09-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024
Invoice number
24/02835
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-09-06
Due date
2024-09-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-09-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-09-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024
Invoice number
24/02835
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-09-06
Due date
2024-09-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-09-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-10-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024
Invoice number
24/03218
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-10-09
Due date
2024-10-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-10-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-10-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024
Invoice number
24/03218
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-10-09
Due date
2024-10-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-10-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-11-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03545
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-11-08
Due date
2024-11-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-11-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03545
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-11-08
Due date
2024-11-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-12-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03853
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2024-12-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03853
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-01-15Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00051
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-01-14
Due date
2025-01-15
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-01-15Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00051
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-01-14
Due date
2025-01-15
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-02-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00211
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-02-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00211
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-03-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00401
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-03-11Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00401
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-04-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
Invoice number
25/00583
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-04-04
Due date
2025-04-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-04-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-04-10Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
Invoice number
25/00583
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-04-04
Due date
2025-04-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-04-10
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-05-13Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
Invoice number
25/00792
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-05-12
Due date
2025-05-13
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-05-13
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-05-13Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025
Invoice number
25/00792
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-05-12
Due date
2025-05-13
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-05-13
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-06-13Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
Invoice number
25/00998
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-06-12
Due date
2025-06-13
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-06-13
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-06-13Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025
Invoice number
25/00998
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-06-12
Due date
2025-06-13
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-06-13
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola
Paid: 2025-07-09Pula - PolaKENTBANK D.D. ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
KENTBANK D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
73656725926
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025
Invoice number
25/01158
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-07-07
Due date
2025-07-08
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-07-09
Amount as printed
69.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
69.02 EURPaidPula - Pola

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