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: 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) HR1041240033588004359 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 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: 2026-02-11	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) HR2641240033588001452 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 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: 2026-03-09	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) HR1041240033588004359 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 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: 2026-03-09	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) HR2641240033588001452 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 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: 2026-04-10	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) HR1041240033588004359 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 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: 2026-04-10	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) HR2641240033588001452 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 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: 2026-05-07	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) HR1041240033588004359 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 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: 2026-05-07	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) HR2641240033588001452 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 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: 2026-06-10	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) HR1041240033588004359 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 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: 2026-06-10	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) HR2641240033588001452 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 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: 2026-07-09	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) HR1041240033588004359 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 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: 2026-08-06	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) HR1041240033588004359 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 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: 2026-09-04	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) HR1041240033588004359 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 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: 2025-09-05	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 09/2025 Invoice number 25/01542 Recipient IBAN (as published) HR3441240033223011163 Payment reference HR99 Invoice date 2025-09-03 Due date 2025-09-03 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 R0809 Naknada socijalno ugroženima Payment date 2025-09-05 Amount as printed 52.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.83 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) HR0941240033223013941 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 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44 EUR	Paid	Pula - Pola
Paid: 2024-07-10	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 07/2024 Invoice number 24/01995 Recipient IBAN (as published) HR9741240033588002017 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-07-10 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30 EUR	Paid	Pula - Pola
Paid: 2026-02-16	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-02-02 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15 EUR	Paid	Grad Zagreb
Paid: 2026-03-16	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-03-05 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-16 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-06-02 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-07-07 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-06-04 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRVSTVENO OSIGURANJE Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-07-03 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-09-03 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-11-06 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-12-04 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.29 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description POVRAT SOCIJALNIH NAKNADA 06.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-14 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description POVRAT SOCIJALNIH NAKNADA 10.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-16 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28 EUR	Paid	Grad Zagreb
Paid: 2026-05-18	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description POVRAT SOCIJALNIH NAKNADA 05.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-18 Amount as printed -29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-29.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description POVRAT SOCIJALNIH NAKNADA 08.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-18 Amount as printed -29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-29.5 EUR	Paid	Grad Zagreb
Paid: 2025-06-03	OSJEČKO-BARANJSKA ŽUPANIJA	KENTBANK D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 3.113,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,113^*	Paid	Osječko-baranjska županija
Paid: 2025-05-06	OSJEČKO-BARANJSKA ŽUPANIJA	KENTBANK D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 3.014,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,014^*	Paid	Osječko-baranjska županija
Paid: 2025-09-12	OSJEČKO-BARANJSKA ŽUPANIJA	KENTBANK D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-09-12 Amount as printed 3.013,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,013^*	Paid	Osječko-baranjska županija
Paid: 2025-07-11	OSJEČKO-BARANJSKA ŽUPANIJA	KENTBANK D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 2.980,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,981^*	Paid	Osječko-baranjska županija
Paid: 2025-11-05	OSJEČKO-BARANJSKA ŽUPANIJA	KENTBANK D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-11-05 Amount as printed 2.903,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,903^*	Paid	Osječko-baranjska županija
Paid: 2025-04-07	OSJEČKO-BARANJSKA ŽUPANIJA	KENTBANK D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 2.884,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,885^*	Paid	Osječko-baranjska županija

Menu

Appearance

Language

KENTBANK D.D. ZAGREB