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: 2026-05-08	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 PL10NAK-202604-001-191-HPBZHR2X-15 Invoice number 26/00271 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1574 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-08 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: 2026-06-08	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 PL10NAK-202605-001-250-HPBZHR2X-34 Invoice number 26/00375 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 312110 Account name Bonus za uspješan rad 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 R1751 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-08 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: 2026-06-08	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 PL10NAK-202605-005-191-HPBZHR2X-20 Invoice number 26/00385 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-06-01 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 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 R1574 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 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: 2026-06-08	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 PL10NAK-202605-001-191-HPBZHR2X-15 Invoice number 26/00177 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 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 R0790 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2026-06-08 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: 2026-07-08	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 PL10NAK-202606-001-191-HPBZHR2X-15 Invoice number 26/00224 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0790 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2026-07-08 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: 2026-08-07	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 PL10NAK-202607-006-191-HPBZHR2X-20 Invoice number 26/00560 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-04 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1574 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-07 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: 2026-09-08	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 PL10NAK-202608-002-191-HPBZHR2X-15 Invoice number 26/00375 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0790 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2026-09-08 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: 2026-09-08	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 PL10NAK-202608-002-191-HPBZHR2X-20 Invoice number 26/00624 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-04 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1574 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-08 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: 2026-02-19	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. 260030846/MBILL/001 Invoice number 260030846/MBILL/001 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2910140687 Invoice date 2026-01-31 Due date 2026-02-17 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 2026-02-19 Amount as printed 99.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.35 €	Starigrad
Paid: 2024-11-08	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-202410-001-190-HPBZHR2X-13 Invoice number 24/00753 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 €	Karlovac
Paid: 2024-08-09	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: 2163-92009-2 Payment date 2024-08-09 Amount as printed 99.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.00 €	Jarmina
Paid: 2024-11-08	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-202410-001-191-HPBZHR2X-21 Invoice number 24/00754 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 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 R1574 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 98.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.68 €	Karlovac
Paid: 2026-05-22	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 CENTAR PRIJEVOZ UČ.OŠ. 26-4 GOJ Invoice number 26/00477 Recipient IBAN (as published) HR3723900013500270492 Payment reference HR69 40002-82252820597-690 Invoice date 2026-05-17 Due date 2026-05-29 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 R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-22 Amount as printed 98.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98.56 €	Karlovac
Paid: 2026-07-14	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. 26-6 GOJ Invoice number 26/00725 Recipient IBAN (as published) HR3723900013500270492 Payment reference HR69 40002-82252820597-690 Invoice date 2026-07-14 Due date 2026-07-14 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 R1514 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-07-14 Amount as printed 98.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98.56 €	Karlovac
Paid: 2024-08-19	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. 2172-92009-2 Economic classification 3295 Account name Ostale pristojbe i naknade Payment date 2024-08-19 Amount as printed 98.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.40 €	Sali
Paid: 2024-09-17	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 2024-09-17 Amount as printed 97.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.96 €	Dubravica
Paid: 2024-02-14	Općina Selca	Hrvatska poštanska banka d.d. (HPB) Record details 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 24011012141 račun 1838300007 Payment date 2024-02-14 Amount as printed 97.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.57 €	Selca
Paid: 2026-08-12	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. 3662-92009-2 Payment date 2026-08-12 Amount as printed 97.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.41 €	Jarmina
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) HR7123900013598017653 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 97.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	97.04 €	Pula - Pola
09/2026	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	96.15 €	Ministarstvo financija — Državna riznica
05/2025	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	95.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 PL10NAK-202607-001-191-HPBZHR2X-15 Invoice number 26/00269 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK 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 R0790 Ostali rashodi za zaposlene Budget user KINO EDISON Payment date 2026-08-07 Amount as printed 95.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	95.91 €	Karlovac
Paid: 2026-09-04	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 09/2026 Invoice number 26/02366 Recipient IBAN (as published) HR7123900013598017653 Payment reference HR00 2692-002539560 Invoice date 2026-09-03 Due date 2026-09-04 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 2026-09-04 Amount as printed 95.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.20 €	Pula - Pola
Paid: 2026-02-18	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.: 668-92009-2 Payment date 2026-02-18 Amount as printed 95.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.15 €	Jarmina
Paid: 2024-10-11	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 09/24 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 95.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.04 €	Feričanci
03/2025	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	95.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2024 Invoice number 24/00167 Recipient IBAN (as published) HR0923900013102367005 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-25	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2024 Invoice number 24/00167 Recipient IBAN (as published) HR5323900013222532529 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-25	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2024 Invoice number 24/00167 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-25	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2024 Invoice number 24/00167 Recipient IBAN (as published) HR9323900013100463614 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-25	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2024 Invoice number 24/00167 Recipient IBAN (as published) HR3623900013222578134 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-01-25	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 01/2024 Invoice number 24/00167 Recipient IBAN (as published) HR2123900013102388905 Payment reference HR99 Invoice date 2024-01-24 Due date 2024-01-24 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-01-25 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2024 Invoice number 24/00266 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2024 Invoice number 24/00266 Recipient IBAN (as published) HR0923900013102367005 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2024 Invoice number 24/00266 Recipient IBAN (as published) HR5323900013222532529 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2024 Invoice number 24/00266 Recipient IBAN (as published) HR9323900013100463614 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2024 Invoice number 24/00266 Recipient IBAN (as published) HR3623900013222578134 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-02-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 02/2024 Invoice number 24/00266 Recipient IBAN (as published) HR2123900013102388905 Payment reference HR99 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-02-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-03-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2024 Invoice number 24/00505 Recipient IBAN (as published) HR6323900013222423321 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-07 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-03-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola
Paid: 2024-03-07	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 STIPENDIJE POŠT.TEKUĆI Za razdoblje 03/2024 Invoice number 24/00505 Recipient IBAN (as published) HR3623900013222578134 Payment reference HR99 Invoice date 2024-03-06 Due date 2024-03-07 Recipient seat Zagreb Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A21 4009A409002 Stipendiranje studenata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0942 Drugi stupanj visoke naobrazbe Budget position R0760 Naknade građanima i kućanstvima u novcu-stipendije Payment date 2024-03-07 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	95.00 €	Pula - Pola

^* 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.