CompanyReceives public money

HRVATSKA POŠTANSKA BANKA D.D.

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

Receives

Paid · EUR: €119,191,620.29
Paid: 1,117,177.38^*

Records: 9,732
Payers: 88
Years: 2024–2026
Sources: 288

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

9,732 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	04105-Ministarstvo hrvatskih branitelja	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A583009-SUDIONICI I ŽRTVE II. SVJETSKOG RATA I PORAĆA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	418.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	Knin	HPB - KREDIT All fields Domain payments Record type payment Payer Knin Recipient HPB - KREDIT Recipient type not-stated Recipient OIB (as published) 87939104217 Description Zatezna kamata za 04/2026 Invoice number 9920749605-04-2026 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR17 9920749605 Invoice date 2026-04-29 Due date 2026-04-29 Recipient place Zagreb Person type as published P Economic classification 342210 Account name Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R1828 Kamate za primljene zajmove od banaka - KRATKOROČNI KREDIT Payment date 2026-05-19 Amount as printed 417.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.12 EUR	Paid	Knin
Paid: 2024-07-10	OŠ BANIJA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer OŠ BANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202406-003-HPBZHR2X-3 Invoice number 24/00240 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0912 Osnovno obrazovanje Budget position R0871 Plaće (Bruto) Budget user OŠ BANIJA Payment date 2024-07-10 Amount as printed 416.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	416.84 EUR	Paid	Karlovac
Paid: 2026-07-24	Samobor	HRVATSKA POŠTANSKA BANKA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA POŠTANSKA BANKA Recipient type not-stated Recipient OIB (as published) 87939104217 Description Otplata 109. rate kamate kredita Invoice number 26/03034 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR17 9922001741 Invoice date 2026-07-20 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3423301001 Account name Kamate za primljene kredite - Hrvatska poštanska banka br. 17/2016 Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5020A502010 Otplata kredita Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0467 Kamate za primlj. dugoročne kredite od tuz. kred. inst. izvan jav. sektora Payment date 2026-07-24 Amount as printed 416.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.4 EUR	Paid	Samobor
Paid: 2024-06-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields 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. 5-2024 ANT Invoice number 24/00477 Recipient IBAN (as published) HR3723900013211597328 Payment reference HR69 40002-82252820597-690 Invoice date 2024-06-13 Due date 2024-06-28 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 R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-27 Amount as printed 414.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.08 EUR	Paid	Karlovac
Paid: 2026-08-11	Općina Milna	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Economic classification 3422 Account name Kamate za primljene zajmove od banaka i ostalih financ. Payment date 2026-08-11 Amount as printed 410.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.1 EUR	Paid	Milna
Paid: 2026-08-11	Općina Milna	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Economic classification 3422 Account name Kamate za primljene zajmove od banaka i ostalih financ. Payment date 2026-08-11 Amount as printed 409.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.99 EUR	Paid	Milna
Paid: 2026-08-11	Općina Milna	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Economic classification 3422 Account name Kamate na kredit Payment date 2026-08-11 Amount as printed 409.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	409.85 EUR	Paid	Milna
09/2026	04105-Ministarstvo hrvatskih branitelja	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A583009-SUDIONICI I ŽRTVE II. SVJETSKOG RATA I PORAĆA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	408.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202512-003-190-HPBZHR2X-14 Invoice number 25/00931 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1719 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-08 Amount as printed 408.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.85 EUR	Paid	Karlovac
06/2025	04105-Ministarstvo hrvatskih branitelja	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A583009-SUDIONICI I ŽRTVE II. SVJETSKOG RATA I PORAĆA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	408.82 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04105-Ministarstvo hrvatskih branitelja	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	406.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields 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 po 2D općim uplatnicama 26/0005926 Invoice number 260000076/MBILLUTILL/002 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2910248772 Invoice date 2026-06-30 Due date 2026-08-19 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-08-19 Amount as printed 406.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.22 EUR	Paid	Pula - Pola
Paid: 2025-05-08	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-190-HPBZHR2X-14 Invoice number 25/00330 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1719 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-08 Amount as printed 404.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.89 EUR	Paid	Karlovac
Paid: 2024-06-05	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202405-004-191-HPBZHR2X-21 Invoice number 24/00609 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 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-05 Amount as printed 404.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	404.76 EUR	Paid	Karlovac
Paid: 2026-01-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-01-31 Amount as printed 400.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.84 EUR	Paid	Vinkovci
Paid: 2026-03-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-03-31 Amount as printed 400.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.84 EUR	Paid	Vinkovci
Paid: 2026-05-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-05-31 Amount as printed 400.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.84 EUR	Paid	Vinkovci
Paid: 2026-07-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-07-31 Amount as printed 400.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.84 EUR	Paid	Vinkovci
Paid: 2026-08-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-08-31 Amount as printed 400.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.83 EUR	Paid	Vinkovci
Paid: 2024-01-08	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-14-HPBZ-22 Invoice number 24/00136 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-08 Amount as printed 400.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.82 EUR	Paid	Karlovac
Paid: 2024-02-26	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 02/2024 Invoice number 24/00418 Recipient IBAN (as published) HR2023900013221533635 Payment reference HR99 Invoice date 2024-02-22 Due date 2024-02-22 Recipient seat Zagreb 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-02-26 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2024-05-07	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 04/2024 Invoice number 24/01138 Recipient IBAN (as published) HR6823900013216280609 Payment reference HR99 Invoice date 2024-05-03 Due date 2024-05-03 Recipient seat Zagreb 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-05-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2024-08-26	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 08/2024 Invoice number 24/02636 Recipient IBAN (as published) HR6123900013221501372 Payment reference HR99 Invoice date 2024-08-22 Due date 2024-08-22 Recipient seat Zagreb 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-08-26 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2024-10-07	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 10/2024 Invoice number 24/03072 Recipient IBAN (as published) HR9823900013220867684 Payment reference HR99 Invoice date 2024-10-02 Due date 2024-10-02 Recipient seat Zagreb 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-10-07 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2024-11-20	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 11/2024 Invoice number 24/03588 Recipient IBAN (as published) HR8323900013211858885 Payment reference HR99 Invoice date 2024-11-12 Due date 2024-11-12 Recipient seat Zagreb 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-11-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2024-12-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 12/2024 Invoice number 24/03783 Recipient IBAN (as published) HR4923900013506164093 Payment reference HR99 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat Zagreb 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 R0715 Novčana pomoć za opremu novorođenog djeteta Payment date 2024-12-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2025-04-17	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 04/2025 Invoice number 25/00643 Recipient IBAN (as published) HR7423900013223499435 Payment reference HR99 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat Zagreb 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 2025-04-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2025-09-26	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 09/2025 Invoice number 25/01748 Recipient IBAN (as published) HR9323900013222951916 Payment reference HR99 Invoice date 2025-09-24 Due date 2025-09-24 Recipient seat Zagreb 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 2025-09-26 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2025-09-18	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 09/2025 Invoice number 25/01663 Recipient IBAN (as published) HR1423900013200954902 Payment reference HR99 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat Zagreb 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 2025-09-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2025-09-08	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 09/2025 Invoice number 25/01594 Recipient IBAN (as published) HR7923900013222555535 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat Zagreb 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 EUR	Paid	Pula - Pola
Paid: 2025-12-12	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 12/2025 Invoice number 25/02179 Recipient IBAN (as published) HR5823900013223409125 Payment reference HR99 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat Zagreb 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 EUR	Paid	Pula - Pola
Paid: 2025-12-01	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 11/2025 Invoice number 25/02058 Recipient IBAN (as published) HR4223900013222413805 Payment reference HR99 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat Zagreb 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 2025-12-01 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2026-03-20	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NOVOROĐENAČKA POTPORA HPB Za razdoblje 03/2026 Invoice number 26/00464 Recipient IBAN (as published) HR6523900013223587479 Payment reference HR99 Invoice date 2026-03-18 Due date 2026-03-18 Recipient seat Zagreb 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 2026-03-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Pula - Pola
Paid: 2024-01-08	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202312-004-50-ZABA-31 Invoice number 24/00048 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM 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 EUR	Paid	Karlovac
Paid: 2024-02-08	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202401-002-250-HPBZHR2X-33 Invoice number 24/00115 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-08 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 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM 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 EUR	Paid	Karlovac
Paid: 2024-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202404-002-191-HPBZHR2X-25 Invoice number 24/00247 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 EUR	Paid	Karlovac
Paid: 2024-06-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202405-001-191-HPBZHR2X-25 Invoice number 24/00334 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 EUR	Paid	Karlovac
Paid: 2024-07-09	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202406-009-250-HPBZHR2X-6 Invoice number 24/00809 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1535 Ostali rashodi za zaposlene Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac
Paid: 2024-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202406-001-191-HPBZHR2X-25 Invoice number 24/00411 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Karlovac

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HRVATSKA POŠTANSKA BANKA D.D.