CompanyPayment recipient

ZAGREBAČKA BANKA D.D.

OIB 92963223473 ·also named in sources as ZAGREBAČKA BANKA D.D - 5 · ZAGREBAČKA BANKA d.d. · more names: 12

13,594 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-18	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 08/2025 Invoice number 25/01381 Recipient IBAN (as published) HR4223600003238658797 Payment reference HR99 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-08-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-22	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 09/2025 Invoice number 25/01716 Recipient IBAN (as published) HR5623600003236704577 Payment reference HR99 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-22 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-08	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 09/2025 Invoice number 25/01577 Recipient IBAN (as published) HR8923600003242750672 Payment reference HR99 Invoice date 2025-09-04 Due date 2025-09-04 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-09-08	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 09/2025 Invoice number 25/01577 Recipient IBAN (as published) HR7023600003222229985 Payment reference HR99 Invoice date 2025-09-04 Due date 2025-09-04 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-09-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-11-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 11/2025 Invoice number 25/02011 Recipient IBAN (as published) HR8423600003221511157 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-11-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-11-07	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 11/2025 Invoice number 25/01947 Recipient IBAN (as published) HR1223600003241689035 Payment reference HR99 Invoice date 2025-11-03 Due date 2025-11-03 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-11-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-12-31	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 12/2025 Invoice number 25/02261 Recipient IBAN (as published) HR0923600003239368461 Payment reference HR99 Invoice date 2025-12-24 Due date 2025-12-24 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-12-24	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 12/2025 Invoice number 25/02253 Recipient IBAN (as published) HR1623600003245884213 Payment reference HR99 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-24 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-12-12	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 12/2025 Invoice number 25/02178 Recipient IBAN (as published) HR1923600003239753662 Payment reference HR99 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-12-03	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 12/2025 Invoice number 25/02100 Recipient IBAN (as published) HR7523600003233360063 Payment reference HR99 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-03 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2025-12-03	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 12/2025 Invoice number 25/02100 Recipient IBAN (as published) HR0823600003245965546 Payment reference HR99 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0810-1 Novčana pomoć za opremu novorođenog djeteta Payment date 2025-12-03 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-01-27	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 01/2026 Invoice number 26/00098 Recipient IBAN (as published) HR0923600003245470052 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-01-27 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-02-12	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 02/2026 Invoice number 26/00241 Recipient IBAN (as published) HR9123600003247501696 Payment reference HR99 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-02-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 01/2026 Invoice number 26/00200 Recipient IBAN (as published) HR7523600003251868633 Payment reference HR99 Invoice date 2026-02-05 Due date 2026-02-05 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-02-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-02-11	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 01/2026 Invoice number 26/00200 Recipient IBAN (as published) HR0923600003210525220 Payment reference HR99 Invoice date 2026-02-05 Due date 2026-02-05 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-02-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-03-05	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 03/2026 Invoice number 26/00363 Recipient IBAN (as published) HR9023600003242751042 Payment reference HR99 Invoice date 2026-03-04 Due date 2026-03-04 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-03-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-04-23	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 04/2026 Invoice number 26/00679 Recipient IBAN (as published) HR6123600003250421257 Payment reference HR99 Invoice date 2026-04-21 Due date 2026-04-21 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-23 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-04-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 04/2026 Invoice number 26/00634 Recipient IBAN (as published) HR3123600003240173068 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-04-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 04/2026 Invoice number 26/00634 Recipient IBAN (as published) HR1523600003248615169 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-04-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 04/2026 Invoice number 26/00634 Recipient IBAN (as published) HR1223600003235243288 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-04-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 04/2026 Invoice number 26/00634 Recipient IBAN (as published) HR5523600003246646319 Payment reference HR99 Invoice date 2026-04-13 Due date 2026-04-13 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-04-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-05-20	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 05/2026 Invoice number 26/00860 Recipient IBAN (as published) HR9423600003240381842 Payment reference HR99 Invoice date 2026-05-18 Due date 2026-05-20 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-05-20	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 05/2026 Invoice number 26/00860 Recipient IBAN (as published) HR4523600003248034666 Payment reference HR99 Invoice date 2026-05-18 Due date 2026-05-20 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-05-04	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 04/2026 Invoice number 26/00713 Recipient IBAN (as published) HR6923600003235718532 Payment reference HR99 Invoice date 2026-04-28 Due date 2026-04-28 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-05-04 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-06-25	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 06/2026 Invoice number 26/01166 Recipient IBAN (as published) HR3623600003235242662 Payment reference HR99 Invoice date 2026-06-23 Due date 2026-06-23 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-25 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-06-25	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 06/2026 Invoice number 26/01166 Recipient IBAN (as published) HR1223600003251563247 Payment reference HR99 Invoice date 2026-06-23 Due date 2026-06-23 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-25 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-06-25	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 06/2026 Invoice number 26/01166 Recipient IBAN (as published) HR6023600003235068212 Payment reference HR99 Invoice date 2026-06-23 Due date 2026-06-23 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-25 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-06-17	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 06/2026 Invoice number 26/01104 Recipient IBAN (as published) HR0923600003239751417 Payment reference HR99 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-06-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-07-16	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 07/2026 Invoice number 26/01381 Recipient IBAN (as published) HR2823600003246907347 Payment reference HR00 02539560-26205-000 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-07-16	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 07/2026 Invoice number 26/01381 Recipient IBAN (as published) HR6923600003242328112 Payment reference HR00 02539560-26205-000 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-07-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-08-25	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 08/2026 Invoice number 26/02085 Recipient IBAN (as published) HR9723600003243561642 Payment reference HR00 02539560-26205-000 Invoice date 2026-08-24 Due date 2026-08-24 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-08-25 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-08-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 08/2026 Invoice number 26/01778 Recipient IBAN (as published) HR9523600003242367608 Payment reference HR00 02539560-26205-000 Invoice date 2026-08-11 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-08-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-08-14	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 08/2026 Invoice number 26/01778 Recipient IBAN (as published) HR4223600003246739576 Payment reference HR00 02539560-26205-000 Invoice date 2026-08-11 Due date 2026-08-11 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-08-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2026-09-15	Pula - Pola	ZAGREBAČKA BANKA D.D. Record details Domain payments Record type payment Payer Pula - Pola Recipient ZAGREBAČKA BANKA D.D. Recipient type company Recipient OIB (as published) 92963223473 Description NOVOROĐENAČKA POTPORA ZABA Za razdoblje 09/2026 Invoice number 26/02480 Recipient IBAN (as published) HR9723600003239756138 Payment reference HR00 02539560-26205-000 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat PULA Person type as published P Economic classification 372195 Account name Novorođenačka potpora 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 R0690 Novčana pomoć za opremu novorođenog djeteta Payment date 2026-09-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400.00 €	Pula - Pola
Paid: 2024-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202312-003-121-ESBC-21 Invoice number 24/00056 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 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1444 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202401-001-250-ZABAHR2X-32 Invoice number 24/00116 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1444 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Karlovac
Paid: 2024-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202404-004-191-ZABAHR2X-23 Invoice number 24/00257 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Karlovac
Paid: 2024-05-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202404-002-191-ZABAHR2X-32 Invoice number 24/00344 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-05-06 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1444 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Karlovac
Paid: 2024-06-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202405-001-191-ZABAHR2X-32 Invoice number 24/00449 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1444 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Karlovac
Paid: 2024-06-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAGREBAČKA BANKA D.D - 5 Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAGREBAČKA BANKA D.D - 5 Recipient type company Recipient OIB (as published) 92963223473 Description PAIN001 BATCH BOOKING PL07NAK-202405-005-191-ZABAHR2X-23 Invoice number 24/00346 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0092 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Karlovac

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

Menu

Appearance

Language

ZAGREBAČKA BANKA D.D.