| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR4523900013218265837
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR8223900013213193526
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR2223900013290722244
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR1223900013220686387
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR4123900013208752440
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR8423900013221639280
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR7823900013207627253
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR6323900013504694291
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR3323900013201689238
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR6523900013212563914
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR6523900013290674716
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR1523900013210724433
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR4023900013290722599
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR5123900013208168708
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR6523900013211210085
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR6523900013207597029
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR4423900013213210894
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR6623900013210839236
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR3823900013290369167
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR5223900013201229795
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR4923900013215961239
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR0423900013212585964
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR0323900013222807745
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR1323900013208168907
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR2823900013291050869
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2024-12-23 | 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
- JEDNOKRATNA NOVČANA POMOĆ HPB Za razdoblje 12/2024
- Invoice number
- 24/03997
- Recipient IBAN (as published)
- HR4123900013290037373
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372192
- Account name
- Pomoć umirovljenicima
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2025
- Invoice number
- 25/00241
- Recipient IBAN (as published)
- HR5623900013222687190
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2025
- Invoice number
- 25/00241
- Recipient IBAN (as published)
- HR1423900013102801766
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2025
- Invoice number
- 25/00241
- Recipient IBAN (as published)
- HR3623900013222578134
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-02-12 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2025
- Invoice number
- 25/00241
- Recipient IBAN (as published)
- HR3523900013102441033
- Payment reference
- HR99
- Invoice date
- 2025-02-11
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-02-12
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-21 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2025
- Invoice number
- 25/00487
- Recipient IBAN (as published)
- HR5623900013222687190
- Payment reference
- HR99
- Invoice date
- 2025-03-20
- Due date
- 2025-03-21
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-21
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-21 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2025
- Invoice number
- 25/00487
- Recipient IBAN (as published)
- HR1423900013102801766
- Payment reference
- HR99
- Invoice date
- 2025-03-20
- Due date
- 2025-03-21
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-21
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-21 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2025
- Invoice number
- 25/00487
- Recipient IBAN (as published)
- HR3623900013222578134
- Payment reference
- HR99
- Invoice date
- 2025-03-20
- Due date
- 2025-03-21
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-21
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-21 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2025
- Invoice number
- 25/00487
- Recipient IBAN (as published)
- HR3523900013102441033
- Payment reference
- HR99
- Invoice date
- 2025-03-20
- Due date
- 2025-03-21
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-21
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-06 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2025
- Invoice number
- 25/00371
- Recipient IBAN (as published)
- HR5623900013222687190
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-06 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2025
- Invoice number
- 25/00371
- Recipient IBAN (as published)
- HR1423900013102801766
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-06 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2025
- Invoice number
- 25/00371
- Recipient IBAN (as published)
- HR3623900013222578134
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-03-06 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2025
- Invoice number
- 25/00371
- Recipient IBAN (as published)
- HR3523900013102441033
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-06
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-03-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-04-04 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 04/2025
- Invoice number
- 25/00569
- Recipient IBAN (as published)
- HR5623900013222687190
- Payment reference
- HR99
- Invoice date
- 2025-04-01
- Due date
- 2025-04-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-04-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |
| Paid: 2025-04-04 | 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
- STIPENDIJE POŠT.TEKUĆI Za razdoblje 04/2025
- Invoice number
- 25/00569
- Recipient IBAN (as published)
- HR1423900013102801766
- Payment reference
- HR99
- Invoice date
- 2025-04-01
- Due date
- 2025-04-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372150
- Account name
- Stipendije i školarine
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A21 4009A409002 Stipendiranje studenata
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0942 Drugi stupanj visoke naobrazbe
- Budget position
- R0856 Naknade građanima i kućanstvima u novcu-stipendije
- Payment date
- 2025-04-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 150 EUR | Paid | Pula - Pola |