CompanyPayment recipient

HRVATSKA POŠTANSKA BANKA D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
05/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	138.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202402-001-190-HPBZHR2X-10 Invoice number 24/00066 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1609 Naknade za prijevoz na posao Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-03-08 Amount as printed 137.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.80 €	Karlovac
Paid: 2026-09-14	Dubravica	HRVATSKA POŠTANSKA BANKA Record details Domain payments Record type payment Payer Dubravica Recipient HRVATSKA POŠTANSKA BANKA Recipient type not-stated Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-14 Amount as printed 137.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.28 €	Dubravica
10/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	137.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.SŠ. 12-24 TOZ Invoice number 25/00066 Recipient IBAN (as published) HR3023900013208725672 Payment reference HR69 40002-82252820597-690 Invoice date 2025-01-21 Due date 2025-01-22 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 2025-01-23 Amount as printed 136.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	136.80 €	Karlovac
Paid: 2024-03-05	Općina Kloštar Podravski	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Račun 6172-30013-2, 5639-30013-2, 5080-30013-2 Payment date 2024-03-05 Amount as printed 136.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136.71 €	Kloštar Podravski
Paid: 2025-09-08	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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-202508-001-191-HPBZHR2X-18 Invoice number 25/00632 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 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 R1728 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-08 Amount as printed 136.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.53 €	Karlovac
Paid: 2024-06-13	Općina Milna	Hrvatska poštanska banka d.d. (HPB) Record details 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 2024-06-13 Amount as printed 136.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136.39 €	Milna
Paid: 2025-01-02	Dubravica	HRVATSKA POŠTANSKA BANKA Record details Domain payments Record type payment Payer Dubravica Recipient HRVATSKA POŠTANSKA BANKA Recipient type not-stated Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2025-01-02 Amount as printed 136.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.26 €	Dubravica
06/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	135.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.OŠ. 2-25 GOJ Invoice number 25/00280 Recipient IBAN (as published) HR3723900013500270492 Payment reference HR69 40002-82252820597-690 Invoice date 2025-03-21 Due date 2025-03-28 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 2025-03-31 Amount as printed 135.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	135.52 €	Karlovac
Paid: 2024-07-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.OŠ. 6-2024 HOLJ Invoice number 24/00559 Recipient IBAN (as published) HR7623900013220164636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-07-22 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 135.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	135.36 €	Karlovac
Paid: 2025-08-08	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025 Invoice number 25/01342 Recipient IBAN (as published) HR1423900013506527697 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-08-08 Amount as printed 134.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.47 €	Pula - Pola
Paid: 2025-02-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025 Invoice number 25/00217 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-02-10 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-03-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025 Invoice number 25/00397 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-03-10 Due date 2025-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-03-11 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-04-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025 Invoice number 25/00590 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-04-04 Due date 2025-04-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-04-10 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-05-13	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2025 Invoice number 25/00789 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-05-13 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-06-13	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2025 Invoice number 25/01020 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-06-13 Due date 2025-06-13 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-06-13 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-07-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 07/2025 Invoice number 25/01152 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-07-07 Due date 2025-07-08 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-07-09 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-08-08	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2025 Invoice number 25/01342 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-08-08 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-09-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2025 Invoice number 25/01625 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-09-11 Due date 2025-09-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-09-11 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-10-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2025 Invoice number 25/01803 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-10-07 Due date 2025-10-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0809 Naknada socijalno ugroženima Payment date 2025-10-09 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-11-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2025 Invoice number 25/02002 Recipient IBAN (as published) HR6723900013504352100 Payment reference HR99 Invoice date 2025-11-11 Due date 2025-11-11 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 R0809-1 Naknada socijalno ugroženima Payment date 2025-11-11 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2025-12-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2025 Invoice number 25/02160 Recipient IBAN (as published) HR6723900013504352100 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 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Pula - Pola
Paid: 2024-11-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.OŠ. 9-2024 HOLJ Invoice number 24/00662 Recipient IBAN (as published) HR7623900013220164636 Payment reference HR69 40002-82252820597-690 Invoice date 2024-11-07 Due date 2024-11-15 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 2024-11-20 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Karlovac
Paid: 2025-01-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.OŠ. 12-24 HOLJ Invoice number 25/00050 Recipient IBAN (as published) HR7623900013220164636 Payment reference HR69 40002-82252820597-690 Invoice date 2025-01-21 Due date 2025-01-22 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 2025-01-23 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Karlovac
Paid: 2025-04-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description CENTAR PRIJEVOZ UČ.OŠ. 3-25 HOLJ Invoice number 25/00389 Recipient IBAN (as published) HR7623900013220164636 Payment reference HR69 40002-82252820597-690 Invoice date 2025-04-16 Due date 2025-04-30 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 2025-04-17 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	134.40 €	Karlovac
08/2026	08705-Ministarstvo demografije i useljeništva	Službena putovanja Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	134.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	Općina Feričanci	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Račun za Hp naknadu za 06.mj.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-11 Amount as printed 133.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.32 €	Feričanci
07/2025	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	133.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 6.24 Invoice number 24/00294 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-08 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2024-08-01	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 7.24 Invoice number 24/00351 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-01 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2024-09-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 8.24 Invoice number 24/00394 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-09 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2024-10-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 9.24 Invoice number 24/00447 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-08 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2024-11-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 10.24 Invoice number 24/00496 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-08 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2024-12-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 11.24 Invoice number 24/00545 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1633 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-09 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2025-01-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA 12.24 ZA MJESEC 12.24 Invoice number 25/00007 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-08 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2025-02-10	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 1.25 Invoice number 25/00075 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2025-02-10 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-10 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2025-03-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 2.25 Invoice number 25/00129 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-07 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac
Paid: 2025-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description 500 UPLATA KREDITA ZA MJESEC 3.25 Invoice number 25/00176 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9919671839 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 Amount as printed 132.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	132.76 €	Karlovac

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

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HRVATSKA POŠTANSKA BANKA D.D.