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
Paid: 2025-05-05	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. Record details 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 3235 Account name Zakupnine i najamnine Payment date 2025-05-05 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 €	Vinkovci
Paid: 2026-05-15	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. Record details 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 3235 Account name Zakupnine i najamnine Payment date 2026-05-15 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 €	Vinkovci
06/2026	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	106.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	Općina Jarmina	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 2352-92009-2 Payment date 2025-05-09 Amount as printed 105.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.68 €	Jarmina
Paid: 2024-04-15	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 2024-04-15 Amount as printed 105.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.43 €	Dubravica
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 ANT Invoice number 25/00287 Recipient IBAN (as published) HR3723900013211597328 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 105.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.20 €	Karlovac
Paid: 2024-12-16	Stupnik	HPB, Hrvatska poštanska banka d.d. Record details Domain payments Record type payment Payer Stupnik Recipient HPB, Hrvatska poštanska banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description pl.računa obračun naknada Invoice number 24111005020 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2919603008 Invoice date 2024-11-30 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0053 Bankarske usluge i usluge platnog prometa Payment date 2024-12-16 Amount as printed 105.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.19 €	Stupnik
Paid: 2024-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 PAIN001 BATCH BOOKING PL07NAK-202312-003-08-RZBH-18 Invoice number 24/00062 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-08 Amount as printed 105.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.12 €	Karlovac
Paid: 2024-02-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 PAIN001 BATCH BOOKING PL07NAK-202401-001-190-HPBZHR2X-11 Invoice number 24/00122 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-08 Amount as printed 105.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.12 €	Karlovac
Paid: 2024-03-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 PAIN001 BATCH BOOKING PL07NAK-202402-001-190-HPBZHR2X-11 Invoice number 24/00188 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-06 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1420 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-08 Amount as printed 105.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.12 €	Karlovac
Paid: 2024-11-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 GKIGK-DRUGI DOHODAK ZA MJESEC 11/24 Invoice number 24/00978 Recipient IBAN (as published) HR2423900013102511459 Payment reference HR69 40002-41231362351-130 Invoice date 2024-11-08 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1461 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-12 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Karlovac
Paid: 2026-04-13	Stupnik	HPB, Hrvatska poštanska banka d.d. Record details Domain payments Record type payment Payer Stupnik Recipient HPB, Hrvatska poštanska banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description pl.računa Invoice number 260080084/MBILL/001 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2919603008 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Bankarske usluge i usluge platnog prometa Payment date 2026-04-13 Amount as printed 104.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.86 €	Stupnik
Paid: 2024-04-18	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 2024-04-18 Amount as printed 104.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.68 €	Milna
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	104.64 €	Ministarstvo financija — Državna riznica
01/2025	38487-Agencija za znanost i visoko obrazovanje	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	104.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	Općina Sali	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Sali Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Račun br. 3910- 92009-2 - uplate komitentima po ugovoru 07/2025 Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-08-18 Amount as printed 104.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.40 €	Sali
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	104.38 €	Ministarstvo financija — Državna riznica
06/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	104.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Starigrad	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Starigrad Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description PL. RAČ. 260086896/MBILL/001 Invoice number 260086896/MBILL/001 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2910140687 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0063 Bankarske usluge i usluge platnog prometa Payment date 2026-05-13 Amount as printed 104.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.33 €	Starigrad
Paid: 2026-06-15	Općina Jarmina	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 2641-92009-2 Payment date 2026-06-15 Amount as printed 104.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.30 €	Jarmina
Paid: 2025-07-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202506-001-191-HPBZHR2X-20 Invoice number 25/00464 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 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1705 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-08 Amount as printed 104.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	104.26 €	Karlovac
08/2026	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	103.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	Velika Gorica	HPB d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient HPB d.d. Recipient type company Recipient OIB (as published) 87939104217 Description Zatezna kamata-dug.kredit- HPB2022- 1-3/24 24/0000301 Invoice number 9922011156-0032024 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR17 9922011156 Invoice date 2024-04-01 Due date 2024-06-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2024-06-04 Amount as printed 103.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.31 €	Velika Gorica
Paid: 2025-12-16	Općina Jarmina	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5966-92009-2 Payment date 2025-12-16 Amount as printed 103.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.27 €	Jarmina
Paid: 2024-11-08	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 POMOĆ UMIROVLJENICIMA Za razdoblje 11/2024 Invoice number 24/03493 Recipient IBAN (as published) HR1823900013506519380 Payment reference HR99 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Zagreb Person type as published P Economic classification 372192 Account name Pomoć umirovljenicima Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-11-08 Amount as printed 102.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	102.87 €	Pula - Pola
01/2026	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details 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 3235 Expense type Zakupnine i najamnine	102.03 €	Ministarstvo financija — Državna riznica
07/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	101.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 2024-05-16 Amount as printed 101.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.69 €	Milna
Paid: 2024-12-10	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 12/2024 Invoice number 24/03857 Recipient IBAN (as published) HR8323900013506028748 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-12-10 Amount as printed 101.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	101.40 €	Pula - Pola
Paid: 2025-01-10	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 PAIN001 BATCH BOOKING PL07NAK-202412-002-PRI-HPBZ-10 Invoice number 25/00089 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-02 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-10 Amount as printed 101.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.01 €	Karlovac
10/2025	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	100.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	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 PAIN001 BATCH BOOKING PL07NAK-202501-002-190-HPBZHR2X-9 Invoice number 25/00117 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-31 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1536 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-11 Amount as printed 100.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.07 €	Karlovac
Paid: 2024-01-08	KINO EDISON	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 PL07NAK-202312-003-14-ZABA-17 Invoice number 24/00023 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 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 R0737 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2024-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-01-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202312-001-44-OTPV-29 Invoice number 24/00043 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 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0695 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-02-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202401-003-250-HPBZHR2X-19 Invoice number 24/00099 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 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0695 Ostali rashodi za zaposlene Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-02-08	KINO EDISON	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 PL07NAK-202401-001-250-HPBZHR2X-28 Invoice number 24/00066 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 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 R0737 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2024-02-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-03-26	OŠ TURANJ	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202403-002-270-HPBZHR2X-1 Invoice number 24/00078 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-26 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1227 Ostali rashodi za zaposlene Budget user OŠ TURANJ Payment date 2024-03-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-03-22	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 PAIN001 BATCH BOOKING PL07NAK-202403-002-270-HPBZHR2X-2 Invoice number 24/00238 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-19 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1413 Ostali rashodi za zaposlene Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-03-22	OŠ DRAGOJLE JARNEVIĆ	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202403-002-270-HPBZHR2X-2 Invoice number 24/00126 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-22 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0981 Ostali rashodi za zaposlene Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Karlovac
Paid: 2024-03-22	OŠ BANIJA	HRVATSKA POŠTANSKA BANKA D.D. - 5 Record details 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 PL07NAK-202403-001-270-HPBZHR2X-1 Invoice number 24/00110 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-22 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 312120 Account name Nagrade Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0873 Ostali rashodi za zaposlene Budget user OŠ BANIJA Payment date 2024-03-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	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.