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
Paid: 126,766.24^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-09	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 08/2024 Invoice number 24/02436 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 09/2024 Invoice number 24/02835 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 09/2024 Invoice number 24/02835 Recipient IBAN (as published) HR5941240033588001731 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 09/2024 Invoice number 24/02835 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-10-10	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 10/2024 Invoice number 24/03218 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-10-10	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 10/2024 Invoice number 24/03218 Recipient IBAN (as published) HR5941240033588001731 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-10-10	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 10/2024 Invoice number 24/03218 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2024-10-09 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-11-11	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 11/2024 Invoice number 24/03545 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-11-11	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 11/2024 Invoice number 24/03545 Recipient IBAN (as published) HR5941240033588001731 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-11-11	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 11/2024 Invoice number 24/03545 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 12/2024 Invoice number 24/03853 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 12/2024 Invoice number 24/03853 Recipient IBAN (as published) HR5941240033588001731 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 12/2024 Invoice number 24/03853 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 01/2025 Invoice number 25/00051 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2025-01-14 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 01/2025 Invoice number 25/00051 Recipient IBAN (as published) HR5941240033588001731 Payment reference HR99 Invoice date 2025-01-14 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 01/2025 Invoice number 25/00051 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2025-01-14 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-01-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 02/2025 Invoice number 25/00211 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-02-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 02/2025 Invoice number 25/00211 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-02-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-03-11	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 03/2025 Invoice number 25/00401 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-03-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-03-11	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 03/2025 Invoice number 25/00401 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-03-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-04-10	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 04/2025 Invoice number 25/00583 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-04-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-04-10	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 04/2025 Invoice number 25/00583 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-04-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-05-13	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 05/2025 Invoice number 25/00792 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-05-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-05-13	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 05/2025 Invoice number 25/00792 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-05-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 06/2025 Invoice number 25/00998 Recipient IBAN (as published) HR1041240033588004359 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 06/2025 Invoice number 25/00998 Recipient IBAN (as published) HR2641240033588001452 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-06-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR1041240033588004359 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 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) HR2641240033588001452 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 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Pula - Pola

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KENTBANK D.D. ZAGREB