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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: 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)
HR5841240033588001846
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
Paid: 2025-08-08Pula - 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 08/2025
Invoice number
25/01346
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-08-08
Due date
2025-08-08
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
2025-08-08
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: 2025-08-08Pula - 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 08/2025
Invoice number
25/01346
Recipient IBAN (as published)
HR5841240033588001846
Payment reference
HR99
Invoice date
2025-08-08
Due date
2025-08-08
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
2025-08-08
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: 2025-09-11Pula - 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 09/2025
Invoice number
25/01627
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-09-11
Due date
2025-09-11
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
2025-09-11
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: 2025-10-09Pula - 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 10/2025
Invoice number
25/01812
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-10-07
Due date
2025-10-09
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
R0809 Naknada socijalno ugroženima
Payment date
2025-10-09
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: 2025-11-11Pula - 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 11/2025
Invoice number
25/01996
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-11-11
Due date
2025-11-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
2025-11-11
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: 2025-12-10Pula - 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 12/2025
Invoice number
25/02157
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2025-12-08
Due date
2025-12-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
2025-12-10
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: 2026-01-14Pula - 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 01/2026
Invoice number
26/00022
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-01-13
Due date
2026-01-14
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
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: 2026-02-11Pula - 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 02/2026
Invoice number
26/00234
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-02-06
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
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: 2026-03-09Pula - 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 03/2026
Invoice number
26/00411
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
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: 2026-04-10Pula - 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 04/2026
Invoice number
26/00618
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
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: 2026-05-07Pula - 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 05/2026
Invoice number
26/00779
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
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: 2026-06-10Pula - 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 06/2026
Invoice number
26/01019
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
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: 2026-07-09Pula - 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 07/2026
Invoice number
26/01298
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
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
Paid: 2026-08-06Pula - 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 08/2026
Invoice number
26/01687
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR00 73656725926
Invoice date
2026-08-03
Due date
2026-08-06
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
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: 2026-09-04Pula - 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 09/2026
Invoice number
26/02358
Recipient IBAN (as published)
HR4541240033588004893
Payment reference
HR00 73656725926
Invoice date
2026-09-03
Due date
2026-09-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-09-04
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: 2026-07-09Pula - 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 07/2026
Invoice number
26/01298
Recipient IBAN (as published)
HR2641240033588001452
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
68.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
68 EURPaidPula - Pola
Paid: 2026-08-06Pula - 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 08/2026
Invoice number
26/01687
Recipient IBAN (as published)
HR2641240033588001452
Payment reference
HR00 73656725926
Invoice date
2026-08-03
Due date
2026-08-06
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
68.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
68 EURPaidPula - Pola
Paid: 2026-09-04Pula - 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 09/2026
Invoice number
26/02358
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR00 73656725926
Invoice date
2026-09-03
Due date
2026-09-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-09-04
Amount as printed
68.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
68 EURPaidPula - Pola
Paid: 2026-09-04Pula - 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 09/2026
Invoice number
26/02358
Recipient IBAN (as published)
HR2641240033588001452
Payment reference
HR00 73656725926
Invoice date
2026-09-03
Due date
2026-09-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-09-04
Amount as printed
68.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
68 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)
HR5941240033588001731
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2025-08-08Pula - 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 08/2025
Invoice number
25/01346
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2025-08-08
Due date
2025-08-08
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
2025-08-08
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2025-09-11Pula - 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 09/2025
Invoice number
25/01627
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2025-09-11
Due date
2025-09-11
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
2025-09-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2025-10-09Pula - 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 10/2025
Invoice number
25/01812
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2025-10-07
Due date
2025-10-09
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
R0809 Naknada socijalno ugroženima
Payment date
2025-10-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2025-11-11Pula - 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 11/2025
Invoice number
25/01996
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2025-11-11
Due date
2025-11-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
2025-11-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2025-12-10Pula - 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 12/2025
Invoice number
25/02157
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2025-12-08
Due date
2025-12-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
2025-12-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-01-14Pula - 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 01/2026
Invoice number
26/00022
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-01-13
Due date
2026-01-14
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-02-11Pula - 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 02/2026
Invoice number
26/00234
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-02-06
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-03-09Pula - 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 03/2026
Invoice number
26/00411
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-04-10Pula - 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 04/2026
Invoice number
26/00618
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-05-07Pula - 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 05/2026
Invoice number
26/00779
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-06-10Pula - 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 06/2026
Invoice number
26/01019
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-06-08
Due date
2026-06-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-06-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-07-09Pula - 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 07/2026
Invoice number
26/01298
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR99
Invoice date
2026-07-03
Due date
2026-07-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-07-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2026-08-06Pula - 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 08/2026
Invoice number
26/01687
Recipient IBAN (as published)
HR5941240033588001731
Payment reference
HR00 73656725926
Invoice date
2026-08-03
Due date
2026-08-06
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
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
R0691 Naknada socijalno ugroženima
Payment date
2026-08-06
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64 EURPaidPula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00487
Recipient IBAN (as published)
HR6341240033223004336
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
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
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63 EURPaidPula - Pola
Paid: 2024-03-08Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00487
Recipient IBAN (as published)
HR2441240033223003874
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
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
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63 EURPaidPula - Pola
Paid: 2024-06-07Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
Invoice number
24/01532
Recipient IBAN (as published)
HR2441240033223003874
Payment reference
HR99
Invoice date
2024-06-04
Due date
2024-06-04
Recipient seat
Zagreb
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63 EURPaidPula - Pola
Paid: 2024-06-07Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 06/2024
Invoice number
24/01532
Recipient IBAN (as published)
HR6341240033223004336
Payment reference
HR99
Invoice date
2024-06-04
Due date
2024-06-04
Recipient seat
Zagreb
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63 EURPaidPula - Pola
Paid: 2024-09-04Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024
Invoice number
24/02754
Recipient IBAN (as published)
HR6341240033223004336
Payment reference
HR99
Invoice date
2024-09-03
Due date
2024-09-03
Recipient seat
Zagreb
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63 EURPaidPula - Pola
Paid: 2024-09-04Pula - 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
POMOĆ UMIROVLJENICIMA Za razdoblje 09/2024
Invoice number
24/02754
Recipient IBAN (as published)
HR2441240033223003874
Payment reference
HR99
Invoice date
2024-09-03
Due date
2024-09-03
Recipient seat
Zagreb
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
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63 EURPaidPula - Pola

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