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

435 records of 435

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
01/2026	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	25,886.26 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 03.2026. I USKRSNICA Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-03-18 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-23 Amount as printed 4541.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,541.5 EUR	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description 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	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	Grad Zagreb
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	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	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	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	Pula - Pola
Paid: 2026-04-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 04.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-04-08 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 1485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,485 EUR	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 05.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 1444.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,444 EUR	Grad Zagreb
Paid: 2026-06-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 06.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-06-03 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 1414.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,414.5 EUR	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 07.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-07-06 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 1385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,385 EUR	Grad Zagreb
Paid: 2026-01-15	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 01.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 1379.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,379.5 EUR	Grad Zagreb
Paid: 2026-09-15	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 09.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-09-04 Due date 2026-09-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-15 Amount as printed 1378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,378 EUR	Grad Zagreb
Paid: 2026-08-17	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 08.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-08-06 Due date 2026-08-17 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 1348.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,348.5 EUR	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description 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	Grad Zagreb
Paid: 2026-02-16	Grad Zagreb	KENTBANK D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KENTBANK D.D. Recipient type company Recipient OIB (as published) 73656725926 Description SOCIJALNE NAKNADE 02.2026. Invoice number 3721 Recipient IBAN (as published) HR5741240031011111116 Payment reference HR00 3721 Partner VAT id as printed HR73656725926 Invoice date 2026-02-04 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 1312.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,312 EUR	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Pula - Pola
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	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	Grad Zagreb
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	Pula - Pola

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