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.

Clear

153 records of 435 · 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: 09/2024	GRAD KOPRIVNICA	KENT BANKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KENT BANKA D.D. Recipient type company Recipient OIB (as published) 73656725926 Description 3434 Ostali nespomenuti financijski rashodi Recipient seat ZAGREB Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2024-09 Amount as printed 2.629,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,629.52 EUR	Paid	Koprivnica
Paid: 2024-12-16	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 SOCIJALNE NAKNADE I BOŽIĆNICA 12.2024. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-12-05 Due date 2024-12-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 2504.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,504.28 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 SOCIJALNE NAKNADE 03.2024 Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-03-07 Due date 2024-03-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-15 Amount as printed 945.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	945.02 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 SOCIJALNE NAKNADE 04.2024. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-04-02 Due date 2024-04-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed 580.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	580.83 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 SOCIJALNE NAKNADE 10.2024. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-10-07 Due date 2024-10-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-15 Amount as printed 527.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	527.74 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 SOCIJALNE NAKNADE 10.2024. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-11-07 Due date 2024-11-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-15 Amount as printed 527.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	527.74 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 SOCIJALNE NAKNADE 07.2024. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-07-03 Due date 2024-07-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-15 Amount as printed 504.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	504.28 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	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 SOCIJALNE NAKNADE 09.2024 Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-09-06 Due date 2024-09-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-16 Amount as printed 504.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	504.28 EUR	Paid	Grad Zagreb
Paid: 2024-08-13	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 NOVOROĐENAČKA POTPORA KENT Za razdoblje 08/2024 Invoice number 24/02413 Recipient IBAN (as published) HR2341240033223008160 Payment reference HR99 Invoice date 2024-08-07 Due date 2024-08-07 Recipient seat Zagreb Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-08-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 SOCIJALNE NAKNADE 05.2024 Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-05-06 Due date 2024-05-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-15 Amount as printed 477.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	477.74 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 SOCIJALNE NAKNADE 06.2024 Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-06-06 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 477.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	477.74 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 SOCIJALNE NAKNADE 08.2024 Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-08-06 Due date 2024-08-14 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed 477.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	477.74 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	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 ISPL.NOVČ.POM.ZA UMIR, DPNJOI,DŽEP,KNNSO Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-01-04 Due date 2024-01-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-01-15 Amount as printed 345.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	345.02 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	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 SOCIJALNE NAKNADE 02.2024 Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2024-02-05 Due date 2024-02-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-15 Amount as printed 345.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	345.02 EUR	Paid	Grad Zagreb
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: 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: 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) HR4241240033223010728 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 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77 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) HR4241240033223010728 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 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77 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) HR4241240033223010728 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 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77 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) HR0941240033223013941 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 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77 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) HR4241240033223010728 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 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 01/2024 Invoice number 24/00098 Recipient IBAN (as published) HR5641240033588001688 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 01/2024 Invoice number 24/00098 Recipient IBAN (as published) HR5841240033588001846 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 01/2024 Invoice number 24/00098 Recipient IBAN (as published) HR3541240033588001581 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 01/2024 Invoice number 24/00098 Recipient IBAN (as published) HR4541240033588004893 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-02-09	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 02/2024 Invoice number 24/00324 Recipient IBAN (as published) HR4541240033588004893 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-02-09	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 02/2024 Invoice number 24/00324 Recipient IBAN (as published) HR5641240033588001688 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-02-09	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 02/2024 Invoice number 24/00324 Recipient IBAN (as published) HR3541240033588001581 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-02-09	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 02/2024 Invoice number 24/00324 Recipient IBAN (as published) HR5841240033588001846 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-03-11	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 03/2024 Invoice number 24/00531 Recipient IBAN (as published) HR5841240033588001846 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 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 R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-03-11	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 03/2024 Invoice number 24/00531 Recipient IBAN (as published) HR4541240033588004893 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 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 R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-03-11	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 03/2024 Invoice number 24/00531 Recipient IBAN (as published) HR5641240033588001688 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 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 R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 04/2024 Invoice number 24/00895 Recipient IBAN (as published) HR4541240033588004893 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 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 2024-04-11 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	69.02 EUR	Paid	Pula - Pola

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