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HRVATSKA POŠTANSKA BANKA D.D.

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

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DateOther partyPurpose / titleAmountSource
Paid: 2026-01-14Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026
Invoice number
26/00031
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2026-01-13
Due date
2026-01-14
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-01-14
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00236
Recipient IBAN (as published)
HR1623900013506567140
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00236
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00236
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-02-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026
Invoice number
26/00236
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2026-02-09
Due date
2026-02-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-02-11
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-03-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00418
Recipient IBAN (as published)
HR1623900013506567140
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-03-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00418
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-03-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00418
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-03-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026
Invoice number
26/00418
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2026-03-05
Due date
2026-03-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-03-09
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00614
Recipient IBAN (as published)
HR1623900013506567140
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00614
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00614
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-04-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026
Invoice number
26/00614
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2026-04-08
Due date
2026-04-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-04-10
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00784
Recipient IBAN (as published)
HR1623900013506567140
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00784
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00784
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-05-07Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026
Invoice number
26/00784
Recipient IBAN (as published)
HR0223900013221042169
Payment reference
HR99
Invoice date
2026-05-05
Due date
2026-05-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0691 Naknada socijalno ugroženima
Payment date
2026-05-07
Amount as printed
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01025
Recipient IBAN (as published)
HR1623900013506567140
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-06-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2026
Invoice number
26/01025
Recipient IBAN (as published)
HR1423900013506527697
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026
Invoice number
26/01302
Recipient IBAN (as published)
HR1623900013506567140
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-07-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2026
Invoice number
26/01302
Recipient IBAN (as published)
HR1423900013506527697
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-08-06Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2026
Invoice number
26/01690
Recipient IBAN (as published)
HR1623900013506567140
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-09-04Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2026
Invoice number
26/02366
Recipient IBAN (as published)
HR1623900013506567140
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
64.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
64.00 €Pula - Pola
Paid: 2026-01-08CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IHRVATSKA POŠTANSKA BANKA D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Recipient
HRVATSKA POŠTANSKA BANKA D.D. - 5
Recipient type
company
Recipient OIB (as published)
87939104217
Description
CENTAR PRIJEVOZ PREDŠK. 12/25 LAT
Invoice number
25/01101
Recipient IBAN (as published)
HR8023900013221850521
Payment reference
HR69 40002-82252820597-690
Invoice date
2025-12-31
Due date
2026-01-07
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 6001A600108 Sufinanciranje programa za djecu s teškoćama
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0912 Osnovno obrazovanje
Budget position
R1514 Ostale naknade građanima i kućanstvima iz proračuna
Budget user
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Payment date
2026-01-08
Amount as printed
63.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.92 €Karlovac
Paid: 2026-03-13DubravicaHRVATSKA POŠTANSKA BANKA
Record details
Domain
payments
Record type
payment
Payer
Dubravica
Recipient
HRVATSKA POŠTANSKA BANKA
Recipient type
not-stated
Recipient OIB (as published)
87939104217
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3431
Account name
Bankarske usluge i usluge platnog prometa
Payment date
2026-03-13
Amount as printed
63.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.75 €Dubravica
Paid: 2024-12-10Općina Kloštar PodravskiHrvatska poštanska banka d.d. (HPB)
Record details
Domain
payments
Record type
payment
Payer
Općina Kloštar Podravski
Recipient
Hrvatska poštanska banka d.d. (HPB)
Recipient type
company
Recipient OIB (as published)
87939104217
Recipient seat
Zagreb
Postcode
10000
Description
Račun 4530-92009-2
Payment date
2024-12-10
Amount as printed
63.63
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
63.63 €Kloštar Podravski
Paid: 2025-01-31Općina SaliHrvatska poštanska banka d.d. (HPB)
Record details
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Hrvatska poštanska banka d.d. (HPB)
Recipient type
company
Recipient OIB (as published)
87939104217
Recipient seat
Zagreb
Postcode
10000
Description
Račun br. 134-92009-2 za 12/24
Economic classification
3295
Account name
Pristojbe i naknade
Payment date
2025-01-31
Amount as printed
63.60
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
63.60 €Sali
Paid: 2024-01-08DJEČJI VRTIĆ KARLOVACHRVATSKA POŠTANSKA BANKA D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ KARLOVAC
Recipient
HRVATSKA POŠTANSKA BANKA D.D. - 5
Recipient type
company
Recipient OIB (as published)
87939104217
Description
PAIN001 BATCH BOOKING PL07NAK-202312-001-116-HPBZ-19
Invoice number
24/00062
Recipient IBAN (as published)
HR5224000081011111116
Payment reference
HR99
Invoice date
2024-01-08
Due date
2024-01-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
321210
Account name
Naknade za prijevoz na posao i s posla
Organisational classification
008 04 01 DJEČJI VRTIĆ KARLOVAC
Programme / activity
A60 6000A600002 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1566 Naknade troškova zaposlenima
Budget user
DJEČJI VRTIĆ KARLOVAC
Payment date
2024-01-08
Amount as printed
63.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
63.60 €Karlovac
Paid: 2026-05-19Općina FerdinandovacHrvatska poštanska banka d.d. (HPB)
Record details
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Hrvatska poštanska banka d.d. (HPB)
Recipient type
company
Recipient OIB (as published)
87939104217
Recipient seat
Zagreb
Postcode
10000
Description
Naplata racuna 2254-92009-2
Economic classification
237220
Account name
Ostale naknade građanima i kućanstvima u naravi
Payment date
2026-05-19
Amount as printed
63.36
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
Row class
liability-account-237
63.36 €Ferdinandovac
Paid: 2025-10-23CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IHRVATSKA POŠTANSKA BANKA D.D. - 5
Record details
Domain
payments
Record type
payment
Payer
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Recipient
HRVATSKA POŠTANSKA BANKA D.D. - 5
Recipient type
company
Recipient OIB (as published)
87939104217
Description
CENTAR PRIJEVOZ UČ.OŠ. 9-25 PRA
Invoice number
25/00836
Recipient IBAN (as published)
HR1123900013290133167
Payment reference
HR69 40002-82252820597-690
Invoice date
2025-10-16
Due date
2025-10-31
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
2025-10-23
Amount as printed
63.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.36 €Karlovac
05/202505205-Povjerenstvo za odlučivanje o sukobu interesaUsluge telefona, interneta, pošte i prijevoza
Record details
Domain
payments
Recipient
HRVATSKA POŠTANSKA BANKA D.D.
Recipient type
company
Recipient OIB
87939104217
Recipient seat
Zagreb
Payer
05205-Povjerenstvo za odlučivanje o sukobu interesa
Responsible budget user
052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA
Funding source
11-Opći prihodi i primici
Subprogramme
A897001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
63.00 €Ministarstvo financija — Državna riznica
Paid: 2024-03-25Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00660
Recipient IBAN (as published)
HR8223900013213193526
Payment reference
HR99
Invoice date
2024-03-20
Due date
2024-03-20
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
2024-03-25
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR4023900013290722599
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR5223900013201229795
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR6023900013500074914
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR6523900013211210085
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR0723900013213043750
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR5023900013290370794
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR7023900013212940184
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola
Paid: 2024-03-08Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
POMOĆ UMIROVLJENICIMA Za razdoblje 03/2024
Invoice number
24/00479
Recipient IBAN (as published)
HR2523900013208943139
Payment reference
HR99
Invoice date
2024-03-04
Due date
2024-03-04
Recipient seat
Zagreb
Person type as published
P
Economic classification
372192
Account name
Pomoć umirovljenicima
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-08
Amount as printed
63.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
63.00 €Pula - Pola

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

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

Corrections and objections