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

161 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
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient KENTBANK D.D. ZAGREB Recipient type company Recipient OIB 73656725926 Recipient seat Slavonski Brod Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	28,709.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 12.2025. I BOŽIĆNICA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-15 Amount as printed 4521.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,521 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 04.2025. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-04-07 Due date 2025-04-15 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed 3071.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,071 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	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 05.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-05-07 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-15 Amount as printed 1785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,785 EUR	Paid	Grad Zagreb
Paid: 2025-06-26	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 subvencija kamate za Valentinu Saint Georges za 2025. godinu 25/0004246 Invoice number 5023010595 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 5023010595 Invoice date 2025-06-17 Due date 2025-06-17 Recipient seat Zagreb Person type as published P Economic classification 352120 Account name Subvencije kreditnim institucijama izvan javnog sektora Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409003 Subvencija kamata na kredite mladih Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0857 Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora-Subvencija kamata na Payment date 2025-06-26 Amount as printed 1733.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,733.03 EUR	Paid	Pula - Pola
Paid: 2025-11-14	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 11.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-11-07 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed 1321.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,321 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 10.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed 1297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,297 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 08.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed 1241.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,241 EUR	Paid	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 09.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-09-04 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed 1241.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,241 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 06.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-06-05 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 Amount as printed 1185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,185 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 07.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-07-04 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed 1185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,185 EUR	Paid	Grad Zagreb
Paid: 2025-01-16	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 01.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-01-10 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-16 Amount as printed 634.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	634 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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 02.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-02-07 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-17 Amount as printed 634.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	634 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 03.2025. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2025-03-06 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-14 Amount as printed 634.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	634 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	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 NOVOROĐENAČKA POTPORA KENT Za razdoblje 07/2025 Invoice number 25/01117 Recipient IBAN (as published) HR2241240033223023601 Payment reference HR99 Invoice date 2025-07-02 Due date 2025-07-02 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-07-04 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 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 NOVOROĐENAČKA POTPORA KENT Za razdoblje 03/2025 Invoice number 25/00350 Recipient IBAN (as published) HR3441240033223023191 Payment reference HR99 Invoice date 2025-03-04 Due date 2025-03-04 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-03-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	300 EUR	Paid	Pula - Pola
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: 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: 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: 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

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KENTBANK D.D. ZAGREB