Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

CompanyPayment recipient

HRVATSKA POŠTANSKA BANKA D.D.

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

Filters and order

9,732 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR7123900013598017653
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
89.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
89.60 €Pula - Pola
Paid: 2026-08-06Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR7123900013598017653
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
89.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
89.60 €Pula - Pola
Paid: 2025-08-06CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IHRVATSKA POŠTANSKA BANKA D.D. - 5
Record details
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. 6-25 HOLJ
Invoice number
25/00691
Recipient IBAN (as published)
HR7623900013220164636
Payment reference
HR69 40002-82252820597-690
Invoice date
2025-07-14
Due date
2025-07-31
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
R1504 Ostale naknade građanima i kućanstvima iz proračuna
Budget user
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Payment date
2025-08-06
Amount as printed
89.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
89.60 €Karlovac
Paid: 2025-07-09CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IHRVATSKA POŠTANSKA BANKA D.D. - 5
Record details
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 PL07NAK-202506-002-190-HPBZHR2X-10
Invoice number
25/00642
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2025-06-30
Due date
2025-07-09
Recipient seat
ZAGREB
Person type as published
P
Economic classification
321210
Account name
Naknade za prijevoz na posao i s posla
Organisational classification
008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
Programme / activity
A60 6001T600116 Pomoćnici u nastavi VII
Funding source
5.9. Pomoći temeljem prijenosa sredstava EU
Functional classification
0912 Osnovno obrazovanje
Budget position
R1536 Naknade troškova zaposlenima
Budget user
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Payment date
2025-07-09
Amount as printed
88.81
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
88.81 €Karlovac
Paid: 2024-12-13DubravicaHRVATSKA POŠTANSKA BANKA
Record details
Domain
payments
Record type
payment
Payer
Dubravica
Recipient
HRVATSKA POŠTANSKA BANKA
Recipient type
not-stated
Recipient OIB (as published)
87939104217
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2024-12-13
Amount as printed
88.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
88.48 €Dubravica
Paid: 2026-06-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4423900013506175435
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-06-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4823900013500056797
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-06-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR1223900013505811582
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4423900013506175435
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4823900013500056797
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR6823900013505915819
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR1223900013505811582
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-08-06Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4423900013506175435
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-08-06Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4823900013500056797
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-08-06Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR6823900013505915819
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-08-06Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR1223900013505811582
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-09-04Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4423900013506175435
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-09-04Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4823900013500056797
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-09-04Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR6823900013505915819
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-09-04Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR1223900013505811582
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2026-09-04Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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)
HR4223900013220796427
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
88.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
88.40 €Pula - Pola
Paid: 2024-01-23Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 01/2024
Invoice number
24/00093
Recipient IBAN (as published)
HR5023900013290037017
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-01-23Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 01/2024
Invoice number
24/00093
Recipient IBAN (as published)
HR7923900013502556899
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-01-23Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 01/2024
Invoice number
24/00093
Recipient IBAN (as published)
HR1025030073566000457
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-01-23Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 01/2024
Invoice number
24/00093
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2024-01-22
Due date
2024-01-22
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-01-23
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-02-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 02/2024
Invoice number
24/00329
Recipient IBAN (as published)
HR1025030073566000457
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-09
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
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-02-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 02/2024
Invoice number
24/00329
Recipient IBAN (as published)
HR5023900013290037017
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-09
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
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-02-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 02/2024
Invoice number
24/00329
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-09
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
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-02-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 02/2024
Invoice number
24/00329
Recipient IBAN (as published)
HR7923900013502556899
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-09
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
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR1025030073566000457
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR7923900013502556899
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR5023900013290037017
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR5023900013290037017
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR7923900013502556899
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR1025030073566000457
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
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
2024-05-10
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR5023900013290037017
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
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
2024-05-10
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
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 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR7923900013502556899
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
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
2024-05-10
Amount as printed
87.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
87.60 €Pula - Pola

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections