| Paid: 2025-02-26 | 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 ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00329
- Recipient IBAN (as published)
- HR5941240033588001731
- Payment reference
- HR99
- Invoice date
- 2025-02-20
- Due date
- 2025-02-26
- 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
- 2025-02-26
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2025-06-05 | 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 ZA STANOVANJE pojedinačn Za razdoblje 06/2025
- Invoice number
- 25/00948
- Recipient IBAN (as published)
- HR9041240033588008933
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-05
- 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
- 2025-06-05
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 EUR | Paid | Pula - Pola |
| Paid: 2025-12-12 | 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 ZA STANOVANJE pojedinačn Za razdoblje 12/2025
- Invoice number
- 25/02196
- Recipient IBAN (as published)
- HR2641240033588001452
- Payment reference
- HR99
- Invoice date
- 2025-12-10
- Due date
- 2025-12-12
- 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
- 2025-12-12
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 280 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)
- HR5841240033588001846
- 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
- 183.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 183.64 EUR | Paid | Pula - Pola |
| Paid: 2024-12-24 | 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
- JEDNOKRATNA NOVČANA POMOĆ KENT Za razdoblje 12/2024
- Invoice number
- 24/04042
- Recipient IBAN (as published)
- HR0941240033223013941
- Payment reference
- HR99
- Invoice date
- 2024-12-23
- Due date
- 2024-12-24
- 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
- 2024-12-24
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-24 | 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
- JEDNOKRATNA NOVČANA POMOĆ KENT Za razdoblje 12/2024
- Invoice number
- 24/04042
- Recipient IBAN (as published)
- HR6341240033223004336
- Payment reference
- HR99
- Invoice date
- 2024-12-23
- Due date
- 2024-12-24
- 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
- 2024-12-24
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-24 | 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
- JEDNOKRATNA NOVČANA POMOĆ KENT Za razdoblje 12/2024
- Invoice number
- 24/04042
- Recipient IBAN (as published)
- HR2441240033223003874
- Payment reference
- HR99
- Invoice date
- 2024-12-23
- Due date
- 2024-12-24
- 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
- 2024-12-24
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-24 | 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
- JEDNOKRATNA NOVČANA POMOĆ KENT Za razdoblje 12/2024
- Invoice number
- 24/04042
- Recipient IBAN (as published)
- HR9341240033223014660
- Payment reference
- HR99
- Invoice date
- 2024-12-23
- Due date
- 2024-12-24
- 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
- 2024-12-24
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-24 | 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
- JEDNOKRATNA NOVČANA POMOĆ KENT Za razdoblje 12/2024
- Invoice number
- 24/04042
- Recipient IBAN (as published)
- HR4241240033223010728
- Payment reference
- HR99
- Invoice date
- 2024-12-23
- Due date
- 2024-12-24
- 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
- 2024-12-24
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-04 | 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 ZA STANOVANJE pojedinačn Za razdoblje 02/2025
- Invoice number
- 25/00343
- Recipient IBAN (as published)
- HR4241240033223010728
- Payment reference
- HR99
- Invoice date
- 2025-02-18
- Due date
- 2025-03-04
- 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
- 2025-03-04
- Amount as printed
- 140.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 140 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)
- HR3541240033588001581
- 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
- 96.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 96.7 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)
- HR9341240033223014660
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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)
- HR9341240033223014660
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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)
- HR9341240033223014660
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2024-11-08 | 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 11/2024
- Invoice number
- 24/03490
- Recipient IBAN (as published)
- HR9341240033223014660
- Payment reference
- HR99
- Invoice date
- 2024-11-06
- Due date
- 2024-11-06
- 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
- 2024-11-08
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-03-06 | 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2025
- Invoice number
- 25/00358
- Recipient IBAN (as published)
- HR9341240033223014660
- Payment reference
- HR99
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- 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
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-06
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-06-05 | 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 06/2025
- Invoice number
- 25/00928
- Recipient IBAN (as published)
- HR9341240033223014660
- Payment reference
- HR99
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- 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
- 2025-06-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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)
- HR9341240033223014660
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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 12/2025
- Invoice number
- 25/02125
- Recipient IBAN (as published)
- HR3441240033223011163
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 EUR | Paid | Pula - Pola |
| Paid: 2025-12-05 | 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 12/2025
- Invoice number
- 25/02125
- Recipient IBAN (as published)
- HR9341240033223014660
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 2025-12-05
- Amount as printed
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 03/2026
- Invoice number
- 26/00392
- Recipient IBAN (as published)
- HR3441240033223011163
- Payment reference
- HR99
- Invoice date
- 2026-03-06
- Due date
- 2026-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 06/2026
- Invoice number
- 26/01001
- Recipient IBAN (as published)
- HR3441240033223011163
- Payment reference
- HR99
- Invoice date
- 2026-06-09
- Due date
- 2026-06-09
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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
- POMOĆ UMIROVLJENICIMA Za razdoblje 09/2026
- Invoice number
- 26/02353
- Recipient IBAN (as published)
- HR3441240033223011163
- Payment reference
- HR00 73656725926
- Invoice date
- 2026-09-03
- Due date
- 2026-09-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- 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
- 91.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 91 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR5841240033588001846
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR5841240033588001846
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR5841240033588001846
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR5841240033588001846
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR5841240033588001846
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 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)
- HR3541240033588001581
- 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
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 83.2 EUR | Paid | Pula - Pola |