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

Source of every record: Pula - Pola· Paid

DateOther partyPurpose / titleAmount
Paid: 2024-02-09Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024
Invoice number
24/00329
Recipient IBAN (as published)
HR4023900013505971613
Payment reference
HR99
Invoice date
2024-02-08
Due date
2024-02-09
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-02-09
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR7423900013506222619
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR6623900013506240126
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR0923900013500555497
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR5123900013505811365
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR7223900013504691898
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR4423900013506175435
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-03-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024
Invoice number
24/00524
Recipient IBAN (as published)
HR1223900013505811582
Payment reference
HR99
Invoice date
2024-03-08
Due date
2024-03-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-03-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR6623900013506240126
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR7423900013506222619
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR5123900013505811365
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR0923900013500555497
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR7223900013504691898
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR4423900013506175435
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-04-11Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024
Invoice number
24/00903
Recipient IBAN (as published)
HR1223900013505811582
Payment reference
HR99
Invoice date
2024-04-10
Due date
2024-04-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-04-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR7223900013504691898
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR4423900013506175435
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR1223900013505811582
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR0923900013500555497
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR5123900013505811365
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR7423900013506222619
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR6623900013506240126
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-05-10Pula - PolaHRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
HRVATSKA POŠTANSKA BANKA D.D. ZAGREB
Recipient type
company
Recipient OIB (as published)
87939104217
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2024
Invoice number
24/01273
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2024-05-09
Due date
2024-05-10
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-05-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR1323900013501400295
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR0923900013500555497
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR6623900013506240126
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR7423900013506222619
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR4423900013506175435
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR1223900013505811582
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR5123900013505811365
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-06-11Pula - 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 06/2024
Invoice number
24/01684
Recipient IBAN (as published)
HR7223900013504691898
Payment reference
HR99
Invoice date
2024-06-10
Due date
2024-06-11
Recipient seat
Zagreb
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-06-11
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-07-10Pula - 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 07/2024
Invoice number
24/01989
Recipient IBAN (as published)
HR6623900013506240126
Payment reference
HR99
Invoice date
2024-07-09
Due date
2024-07-10
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
2024-07-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-07-10Pula - 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 07/2024
Invoice number
24/01989
Recipient IBAN (as published)
HR1423900013506527697
Payment reference
HR99
Invoice date
2024-07-09
Due date
2024-07-10
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
2024-07-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €
Paid: 2024-07-10Pula - 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 07/2024
Invoice number
24/01989
Recipient IBAN (as published)
HR7223900013504691898
Payment reference
HR99
Invoice date
2024-07-09
Due date
2024-07-10
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
2024-07-10
Amount as printed
53.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
53.09 €

* 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.

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