CompanyReceives public money

HRVATSKA POŠTANSKA BANKA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-15	Knin	HPB - KREDIT All fields Domain payments Record type payment Payer Knin Recipient HPB - KREDIT Recipient type not-stated Recipient OIB (as published) 87939104217 Description Rzb. upl. od ZAP: 25/02097 145 Invoice number 9920749605 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 9920749605 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place Zagreb Person type as published P Economic classification 342210 Account name Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1828 Kamate za primljene zajmove od banaka - KRATKOROČNI KREDIT Payment date 2025-04-15 Amount as printed 4373.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,373.29 EUR	Paid	Knin
Paid: 2024-07-31	Knin	Hrvatska poštanska banka d.d. All fields Domain payments Record type payment Payer Knin Recipient Hrvatska poštanska banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description 1819600001:akt.kamata:01-07-2024 do 31-07-2024 Invoice number 07/2024 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-07-31 Due date 2024-07-31 Recipient seat Zagreb Person type as published P Economic classification 342210 Account name Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1737 Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru - DOZ.MINU Payment date 2024-07-31 Amount as printed 4361.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,361.23 EUR	Paid	Knin
01/2026	02506-Ministarstvo financija - ostali izdaci države	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539099-ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA U JAVNOM SEKTORU Expense code 3422 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru	4,339.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Knin	Hrvatska poštanska banka d.d. All fields Domain payments Record type payment Payer Knin Recipient Hrvatska poštanska banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description 1819600001:akt.kamata:01-02-2024 do 29-02-2024 Invoice number 02/2024 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-02-29 Due date 2024-02-29 Recipient seat Zagreb Person type as published P Economic classification 342210 Account name Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1737 Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru - DOZ.MINU Payment date 2024-02-29 Amount as printed 4287.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,287.01 EUR	Paid	Knin
Paid: 2026-09-30	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-09-30 Amount as printed 4264.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,264.43 EUR	Paid	Vinkovci
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T551024-SUBVENCIJE I DRŽAVNA JAMSTVA ZA STAMBENE KREDITE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	4,264.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202507-004-HPBZHR2X-4 Invoice number 25/00389 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-08 Amount as printed 4260.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,260.5 EUR	Paid	Karlovac
Paid: 2025-05-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202504-005-HPBZHR2X-4 Invoice number 25/00249 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-08 Amount as printed 4225.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,225.69 EUR	Paid	Karlovac
Paid: 2025-07-31	Novska	HPB d.d.-otplata glavnice-posl.zgrada All fields Domain payments Record type payment Payer Novska Recipient HPB d.d.-otplata glavnice-posl.zgrada Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-07-31 Amount as printed 4223.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,223.74 EUR	Paid	Novska
Paid: 2025-09-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202508-001-HPBZHR2X-4 Invoice number 25/00432 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 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-08 Amount as printed 4218.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,218.55 EUR	Paid	Karlovac
Paid: 2024-06-28	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 06/2024 Payment date 2024-06-28 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-05-29	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 05/2024 Payment date 2024-05-29 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-04-29	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita - rata 04/2024 Payment date 2024-04-29 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-03-26	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 03/2024 Payment date 2024-03-26 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-02-28	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description otplata kredita rata 02/2024 Payment date 2024-02-28 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-02-01	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 01/2024 Payment date 2024-02-01 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-12-23	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 12/2024 Payment date 2024-12-23 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-11-27	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 11/2024 Payment date 2024-11-27 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-10-30	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kamata rata 10/2024 Payment date 2024-10-30 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-10-01	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kamata rata 09/2024 Payment date 2024-10-01 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-09-02	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 08/2024 Payment date 2024-09-02 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2024-08-06	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Otplata kredita rata 07/2024 Payment date 2024-08-06 Amount as printed 4209.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,209.16 EUR	Paid	Đulovac
Paid: 2025-07-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202506-001-HPBZHR2X-4 Invoice number 25/00344 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-08 Amount as printed 4203.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,203.35 EUR	Paid	Karlovac
Paid: 2024-09-30	Knin	Hrvatska poštanska banka d.d. All fields Domain payments Record type payment Payer Knin Recipient Hrvatska poštanska banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description 1819600001:akt.kamata:01-09-2024 do 30-09-2024 Invoice number 09/2024 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat Zagreb Person type as published P Economic classification 342210 Account name Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1737 Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru - DOZ.MINU Payment date 2024-09-30 Amount as printed 4195.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,195.39 EUR	Paid	Knin
Paid: 2024-12-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-12-04 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 4188.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,188.96 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Novska	HPB d.d.-otplata glavnice-posl.zgrada All fields Domain payments Record type payment Payer Novska Recipient HPB d.d.-otplata glavnice-posl.zgrada Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-08-29 Amount as printed 4188.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.54 EUR	Paid	Novska
Paid: 2025-06-06	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202505-003-HPBZHR2X-4 Invoice number 25/00294 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-06 Amount as printed 4178.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,178.55 EUR	Paid	Karlovac
Paid: 2025-10-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202509-002-HPBZHR2X-4 Invoice number 25/00467 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-08 Amount as printed 4168.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,168.82 EUR	Paid	Karlovac
Paid: 2025-11-07	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202510-001-HPBZHR2X-4 Invoice number 25/00516 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-07 Amount as printed 4166.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,166.01 EUR	Paid	Karlovac
Paid: 2026-02-09	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202601-001-HPBZHR2X-4 Invoice number 26/00027 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1641 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-09 Amount as printed 4163.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,163.91 EUR	Paid	Karlovac
Paid: 2025-12-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202511-007-HPBZHR2X-4 Invoice number 25/00572 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-08 Amount as printed 4158.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,158.48 EUR	Paid	Karlovac
Paid: 2025-02-07	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202501-002-HPBZHR2X-4 Invoice number 25/00056 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-07 Amount as printed 4140.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,140.44 EUR	Paid	Karlovac
Paid: 2025-10-31	Novska	HPB d.d.-otplata glavnice-posl.zgrada All fields Domain payments Record type payment Payer Novska Recipient HPB d.d.-otplata glavnice-posl.zgrada Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-10-31 Amount as printed 4118.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,118.15 EUR	Paid	Novska
Paid: 2026-01-08	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202512-007-HPBZHR2X-4 Invoice number 25/00659 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1604 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-08 Amount as printed 4070.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,070.75 EUR	Paid	Karlovac
Paid: 2025-08-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2025-08-31 Amount as printed 4053.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,053.36 EUR	Paid	Vinkovci
Paid: 2025-10-31	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2025-10-31 Amount as printed 4053.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,053.36 EUR	Paid	Vinkovci
Paid: 2025-12-31	Novska	HPB d.d.-otplata glavnice-posl.zgrada All fields Domain payments Record type payment Payer Novska Recipient HPB d.d.-otplata glavnice-posl.zgrada Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-12-31 Amount as printed 4047.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,047.75 EUR	Paid	Novska
Paid: 2024-06-05	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202405-004-HPBZHR2X-5 Invoice number 24/00610 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1534 Plaće (Bruto) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-05 Amount as printed 4025.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,025.58 EUR	Paid	Karlovac
Paid: 2025-09-30	Novska	HPB d.d.-otplata glavnice-posl.zgrada All fields Domain payments Record type payment Payer Novska Recipient HPB d.d.-otplata glavnice-posl.zgrada Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-09-30 Amount as printed 4019.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,019.37 EUR	Paid	Novska
Paid: 2026-01-30	Novska	HPB d.d.-otplata glavnice-posl.zgrada All fields Domain payments Record type payment Payer Novska Recipient HPB d.d.-otplata glavnice-posl.zgrada Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2026-01-30 Amount as printed 4012.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,012.56 EUR	Paid	Novska

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HRVATSKA POŠTANSKA BANKA D.D.