| Paid: 2025-07-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-08-08 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-08-08 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-09-11 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-10-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-11-11 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-12-10 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-01-14 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-02-11 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-04-10 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-05-07 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-06-10 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-07-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-08-06 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-09-04 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-07-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-08-06 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-09-04 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-09-04 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-07-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-08-08 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-09-11 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-10-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-11-11 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2025-12-10 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-01-14 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-02-11 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-03-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-04-10 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-05-07 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-06-10 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-07-09 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2026-08-06 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2024-03-08 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2024-06-07 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2024-09-04 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |
| Paid: 2024-09-04 | Pula - Pola | KENTBANK 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 EUR | Paid | Pula - Pola |