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
Paid: 2025-12-10	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 ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025 Invoice number 25/02160 Recipient IBAN (as published) HR6323900013500092805 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809-1 Naknada socijalno ugroženima Payment date 2025-12-10 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	256.5 EUR	Paid	Pula - Pola
Paid: 2026-01-14	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 ZA TROŠKOVE STANOVANJA Za razdoblje 01/2026 Invoice number 26/00031 Recipient IBAN (as published) HR6323900013500092805 Payment reference HR99 Invoice date 2026-01-13 Due date 2026-01-14 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-01-14 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	256.5 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 ZA TROŠKOVE STANOVANJA Za razdoblje 02/2026 Invoice number 26/00236 Recipient IBAN (as published) HR6323900013500092805 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-02-11 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	256.5 EUR	Paid	Pula - Pola
Paid: 2026-03-09	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00418 Recipient IBAN (as published) HR6323900013500092805 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	256.5 EUR	Paid	Pula - Pola
Paid: 2026-04-10	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 ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00614 Recipient IBAN (as published) HR6323900013500092805 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	256.5 EUR	Paid	Pula - Pola
Paid: 2026-05-07	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00784 Recipient IBAN (as published) HR6323900013500092805 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 256.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	256.5 EUR	Paid	Pula - Pola
Paid: 2026-02-09	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202601-001-191-HPBZHR2X-19 Invoice number 26/00026 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1642 Ostali rashodi za zaposlene Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-09 Amount as printed 254.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	254.6 EUR	Paid	Karlovac
Paid: 2024-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 KREDIT ZA 12.23 ZA MJESEC 12.23 Invoice number 24/00032 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9914820287 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće 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 R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-08 Amount as printed 253.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.63 EUR	Paid	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 KREDIT ZA MJESEC 1.24 Invoice number 24/00091 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9914820287 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće 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 R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 253.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.63 EUR	Paid	Karlovac
Paid: 2024-03-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 KREDIT ZA MJESEC 2.24 Invoice number 24/00158 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9914820287 Invoice date 2024-03-06 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće 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 R1443 Plaće (Bruto) Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-08 Amount as printed 253.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.63 EUR	Paid	Karlovac
Paid: 2024-09-19	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-19 Amount as printed 253.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	253.3 EUR	Paid	Milna
Paid: 2025-07-08	KINO EDISON	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202506-002-HPBZHR2X-3 Invoice number 25/00275 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0832 Plaće (Bruto) Budget user KINO EDISON Payment date 2025-07-08 Amount as printed 253.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	253.12 EUR	Paid	Karlovac
Paid: 2025-05-19	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Selca Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Naknada 25041029597 racun 1838300007 Payment date 2025-05-19 Amount as printed 252.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	252.06 EUR	Paid	Selca
Paid: 2025-05-19	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Selca Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Naknada 25041029597 račun 1838300007 Payment date 2025-05-19 Amount as printed 252.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	252.06 EUR	Paid	Selca
Paid: 2026-08-12	KINO EDISON	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description ISPLATA RAZL. PLAĆA A. BAKŠIĆ KINO EDISON Invoice number 26/00280 Recipient IBAN (as published) HR0423900013298335807 Payment reference HR00 32690698734 Invoice date 2026-08-12 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0789 Plaće (Bruto) Budget user KINO EDISON Payment date 2026-08-12 Amount as printed 251.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	251 EUR	Paid	Karlovac
Paid: 2025-02-24	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.SŠ. 1-25 TOZ Invoice number 25/00202 Recipient IBAN (as published) HR3023900013208725672 Payment reference HR69 40002-82252820597-690 Invoice date 2025-02-17 Due date 2025-02-28 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 R1504 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-24 Amount as printed 250.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250.8 EUR	Paid	Karlovac
Paid: 2026-06-08	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-202605-001-191-HPBZHR2X-25 Invoice number 26/00381 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1773 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-08 Amount as printed 250.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.28 EUR	Paid	Karlovac
06/2025	12005-Ured pučkog pravobranitelja	Službena putovanja All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	12005-Ured pučkog pravobranitelja	Službena putovanja All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2026 Invoice number 26/00124 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-28 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2026 Invoice number 26/00124 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-01-22 Due date 2026-01-28 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-01-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2026 Invoice number 26/00254 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2026 Invoice number 26/00254 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-02-04 Due date 2026-02-11 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-02-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2026 Invoice number 26/00376 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2026 Invoice number 26/00376 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-05 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-03-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 04/2026 Invoice number 26/00556 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 04/2026 Invoice number 26/00556 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-04-02 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-05-14	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 05/2026 Invoice number 26/00829 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-14 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-05-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-05-14	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 05/2026 Invoice number 26/00829 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-14 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-05-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 06/2026 Invoice number 26/00982 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-06-08	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 06/2026 Invoice number 26/00982 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-06-01 Due date 2026-06-08 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-06-08 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 07/2026 Invoice number 26/01307 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-07-09	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 07/2026 Invoice number 26/01307 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-07-09 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 08/2026 Invoice number 26/01781 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR00 2692-002539560 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-08-11	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 08/2026 Invoice number 26/01781 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR00 2692-002539560 Invoice date 2026-08-03 Due date 2026-08-11 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-08-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 09/2026 Invoice number 26/02370 Recipient IBAN (as published) HR7023900013222917895 Payment reference HR00 2692-002539560 Invoice date 2026-09-01 Due date 2026-09-07 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 09/2026 Invoice number 26/02370 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR00 2692-002539560 Invoice date 2026-09-01 Due date 2026-09-07 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0740.01 Naknade građanima i kućanstvima u novcu-Stipendije Payment date 2026-09-07 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	250 EUR	Paid	Pula - Pola
Paid: 2024-02-15	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 DRUGI DOHODAK ZA MJESE C 01/24 Invoice number 24/00215 Recipient IBAN (as published) HR2023900013219719638 Payment reference HR69 40002-83612947167-130 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-05-17	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 DRUGI DOHODAK ZA MJESE C 04/24 Invoice number 24/00558 Recipient IBAN (as published) HR4523900013102641934 Payment reference HR69 40002-83612947167-130 Invoice date 2024-05-17 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-17 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2026-09-14	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Selca Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Naknada 260173087/MBILL/001 račun 1838300007 Payment date 2026-09-14 Amount as printed 249.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.59 EUR	Paid	Selca

Menu

Appearance

Language

HRVATSKA POŠTANSKA BANKA D.D.