CompanyReceives public money

HRVATSKA POŠTANSKA BANKA D.D.

OIB 87939104217 ·also printed as HRVATSKA POŠTANSKA BANKA D.D. ZAGREB · HRVATSKA POŠTANSKA BANKA D.D. - 5 · more names: 20

Receives

Paid · EUR: €119,191,620.29
Paid: 1,117,177.38^*

Records: 9,732
Payers: 88
Years: 2024–2026
Sources: 288

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.

9,732 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202601-004-190-HPBZHR2X-14 Invoice number 26/00036 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-02-09	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202601-004-191-HPBZHR2X-16 Invoice number 26/00037 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1681 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-03-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202603-002-270-HPBZHR2X-2 Invoice number 26/00285 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-24 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.6.1 Europski socijalni fond plus Functional classification 0912 Osnovno obrazovanje Budget position R1543 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-31 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-03-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202602-002-190-HPBZHR2X-14 Invoice number 26/00082 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-03-09	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202602-001-191-HPBZHR2X-16 Invoice number 26/00187 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1681 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202603-001-191-HPBZHR2X-16 Invoice number 26/00122 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-05-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202604-001-191-HPBZHR2X-16 Invoice number 26/00162 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-06-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202605-001-191-HPBZHR2X-16 Invoice number 26/00207 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202606-001-191-HPBZHR2X-16 Invoice number 26/00259 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202607-003-191-HPBZHR2X-16 Invoice number 26/00315 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2026-09-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202608-001-191-HPBZHR2X-16 Invoice number 26/00342 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1819 Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Karlovac
Paid: 2024-01-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202312-003-500-ZABA-38 Invoice number 24/00033 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-08 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.08 EUR	Paid	Karlovac
Paid: 2024-03-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202402-002-191-HPBZHR2X-25 Invoice number 24/00149 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0095 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-08 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.08 EUR	Paid	Karlovac
Paid: 2024-04-08	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202403-002-191-HPBZHR2X-18 Invoice number 24/00369 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-08 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.08 EUR	Paid	Karlovac
Paid: 2024-04-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202403-011-191-HPBZHR2X-23 Invoice number 24/00186 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1481 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-08 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.08 EUR	Paid	Karlovac
Paid: 2025-08-18	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Selca Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Naknada 25071011426 račun 1838300007 Payment date 2025-08-18 Amount as printed 198.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.87 EUR	Paid	Selca
Paid: 2024-06-13	Općina Feričanci	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Račun za Hp naknadu za 05./2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-13 Amount as printed 198.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.66 EUR	Paid	Feričanci
Paid: 2024-12-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024 Invoice number 24/03857 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-01-15	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025 Invoice number 25/00067 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2025-01-13 Due date 2025-01-15 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 2025-01-15 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-02-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025 Invoice number 25/00217 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-03-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025 Invoice number 25/00397 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-04-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025 Invoice number 25/00590 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-05-13	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025 Invoice number 25/00789 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-06-13	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025 Invoice number 25/01020 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2025-06-13 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-07-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025 Invoice number 25/01152 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-08-08	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025 Invoice number 25/01342 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-09-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025 Invoice number 25/01625 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-10-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025 Invoice number 25/01803 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-11-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025 Invoice number 25/02002 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2025-12-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025 Invoice number 25/02160 Recipient IBAN (as published) HR2323900013503075693 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-01-14	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026 Invoice number 26/00031 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-01-13 Due date 2026-01-14 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-01-14 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-02-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00236 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-03-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00418 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-04-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00614 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-05-07	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00784 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-06-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026 Invoice number 26/01025 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-06-10 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-07-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026 Invoice number 26/01302 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR99 Invoice date 2026-07-03 Due date 2026-07-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-07-09 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-08-06	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026 Invoice number 26/01690 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR00 2692-002539560 Invoice date 2026-08-03 Due date 2026-08-06 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-08-06 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2026-09-04	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026 Invoice number 26/02366 Recipient IBAN (as published) HR2323900013503075693 Payment reference HR00 2692-002539560 Invoice date 2026-09-03 Due date 2026-09-04 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-09-04 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	198 EUR	Paid	Pula - Pola
Paid: 2024-11-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.OŠ. 9-2024 GOJ Invoice number 24/00657 Recipient IBAN (as published) HR3723900013500270492 Payment reference HR69 40002-82252820597-690 Invoice date 2024-11-07 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-20 Amount as printed 197.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	197.12 EUR	Paid	Karlovac

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HRVATSKA POŠTANSKA BANKA D.D.