| Paid: 2026-07-09 | Pula - Pola | HRVATSKA 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: 2026-08-06 | Pula - Pola | HRVATSKA 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: 2025-08-06 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | HRVATSKA 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: 2025-07-09 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | HRVATSKA 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: 2024-12-13 | Dubravica | HRVATSKA 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: 2026-06-10 | Pula - Pola | HRVATSKA 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: 2026-06-10 | Pula - Pola | HRVATSKA 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: 2026-06-10 | Pula - Pola | HRVATSKA 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: 2026-07-09 | Pula - Pola | HRVATSKA 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: 2026-07-09 | Pula - Pola | HRVATSKA 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: 2026-07-09 | Pula - Pola | HRVATSKA 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: 2026-07-09 | Pula - Pola | HRVATSKA 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: 2026-08-06 | Pula - Pola | HRVATSKA 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: 2026-08-06 | Pula - Pola | HRVATSKA 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: 2026-08-06 | Pula - Pola | HRVATSKA 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: 2026-08-06 | Pula - Pola | HRVATSKA 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: 2026-09-04 | Pula - Pola | HRVATSKA 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: 2026-09-04 | Pula - Pola | HRVATSKA 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: 2026-09-04 | Pula - Pola | HRVATSKA 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: 2026-09-04 | Pula - Pola | HRVATSKA 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: 2026-09-04 | Pula - Pola | HRVATSKA 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: 2024-01-23 | Pula - Pola | HRVATSKA 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: 2024-01-23 | Pula - Pola | HRVATSKA 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: 2024-01-23 | Pula - Pola | HRVATSKA 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: 2024-01-23 | Pula - Pola | HRVATSKA 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: 2024-02-09 | Pula - Pola | HRVATSKA 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: 2024-02-09 | Pula - Pola | HRVATSKA 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: 2024-02-09 | Pula - Pola | HRVATSKA 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: 2024-02-09 | Pula - Pola | HRVATSKA 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: 2024-03-11 | Pula - Pola | HRVATSKA 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: 2024-03-11 | Pula - Pola | HRVATSKA 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: 2024-03-11 | Pula - Pola | HRVATSKA 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: 2024-03-11 | Pula - Pola | HRVATSKA 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: 2024-04-11 | Pula - Pola | HRVATSKA 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: 2024-04-11 | Pula - Pola | HRVATSKA 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: 2024-04-11 | Pula - Pola | HRVATSKA 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: 2024-04-11 | Pula - Pola | HRVATSKA 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: 2024-05-10 | Pula - Pola | HRVATSKA 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: 2024-05-10 | Pula - Pola | HRVATSKA 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: 2024-05-10 | Pula - Pola | HRVATSKA 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 |