| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR4823900013500056797
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR3523900013505925046
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR2423900013506050374
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR6823900013505915819
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR8623900013505824800
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR4223900013220796427
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR8023900013212910225
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR7823900013505782943
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2024-12-10 | 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 12/2024
- Invoice number
- 24/03857
- Recipient IBAN (as published)
- HR7523900013221856528
- Payment reference
- HR99
- Invoice date
- 2024-12-09
- Due date
- 2024-12-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0714 Naknada socijalno ugroženima
- Payment date
- 2024-12-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR8023900013212910225
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR7823900013505782943
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR7523900013221856528
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR4823900013500056797
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR3523900013505925046
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR2423900013506050374
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR6823900013505915819
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR8623900013505824800
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-01-15 | 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 01/2025
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR4223900013220796427
- Payment reference
- HR99
- Invoice date
- 2025-01-13
- Due date
- 2025-01-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-01-15
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR8023900013212910225
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR7823900013505782943
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR7523900013221856528
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR4823900013500056797
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR2423900013506050374
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR6823900013505915819
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR8623900013505824800
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-02-10 | 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 02/2025
- Invoice number
- 25/00217
- Recipient IBAN (as published)
- HR4223900013220796427
- Payment reference
- HR99
- Invoice date
- 2025-02-07
- Due date
- 2025-02-10
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-02-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR8023900013212910225
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR7823900013505782943
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR7523900013221856528
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR4823900013500056797
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR2423900013506050374
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR6823900013505915819
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR8623900013505824800
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-03-11 | 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 03/2025
- Invoice number
- 25/00397
- Recipient IBAN (as published)
- HR4223900013220796427
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-03-11
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00590
- Recipient IBAN (as published)
- HR4823900013500056797
- Payment reference
- HR99
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00590
- Recipient IBAN (as published)
- HR2423900013506050374
- Payment reference
- HR99
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00590
- Recipient IBAN (as published)
- HR6823900013505915819
- Payment reference
- HR99
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00590
- Recipient IBAN (as published)
- HR8623900013505824800
- Payment reference
- HR99
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00590
- Recipient IBAN (as published)
- HR4223900013220796427
- Payment reference
- HR99
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |
| Paid: 2025-04-10 | 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 04/2025
- Invoice number
- 25/00590
- Recipient IBAN (as published)
- HR8023900013212910225
- Payment reference
- HR99
- Invoice date
- 2025-04-04
- Due date
- 2025-04-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 372194
- Account name
- Pomoć za podmirenje troškova stanovanja
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0809 Naknada socijalno ugroženima
- Payment date
- 2025-04-10
- Amount as printed
- 69.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 69.02 € |