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: 2026-03-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00418 Recipient IBAN (as published) HR7223900013504691898 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Pula - Pola
Paid: 2026-03-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2026 Invoice number 26/00418 Recipient IBAN (as published) HR5123900013505811365 Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-03-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Pula - Pola
Paid: 2026-04-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00614 Recipient IBAN (as published) HR7223900013504691898 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Pula - Pola
Paid: 2026-04-10	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2026 Invoice number 26/00614 Recipient IBAN (as published) HR5123900013505811365 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-04-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Pula - Pola
Paid: 2026-05-07	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 NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 05/2026 Invoice number 26/00784 Recipient IBAN (as published) HR5123900013505811365 Payment reference HR99 Invoice date 2026-05-05 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0691 Naknada socijalno ugroženima Payment date 2026-05-07 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 €	Pula - Pola
Paid: 2025-09-08	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-202508-001-191-HPBZHR2X-19 Invoice number 25/00604 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 312191 Account name Ostali rashodi za zaposlene- TOPLI OBROK Organisational classification 008 04 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 2025-09-08 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.08 €	Karlovac
12/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	53.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 08/2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-13 Amount as printed 52.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.80 €	Feričanci
Paid: 2024-12-10	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 CENTAR PRIJEVOZ UČ.OŠ. 10-2024 SUČ Invoice number 24/00760 Recipient IBAN (as published) HR4323900013506012202 Payment reference HR69 40002-82252820597-690 Invoice date 2024-12-06 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1388 Ostale naknade građanima i kućanstvima iz proračuna Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-10 Amount as printed 52.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.80 €	Karlovac
Paid: 2024-04-29	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) Record details 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 04/2024 Payment date 2024-04-29 Amount as printed 52.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.79 €	Đulovac
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-202312-003-06-ZABA-12 Invoice number 24/00022 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 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-01-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 €	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-202401-003-190-HPBZHR2X-9 Invoice number 24/00065 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 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-02-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 €	Karlovac
Paid: 2024-03-08	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-202402-001-190-HPBZHR2X-9 Invoice number 24/00096 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-03-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 €	Karlovac
Paid: 2024-04-08	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-202403-006-190-HPBZHR2X-11 Invoice number 24/00137 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 321210 Account name Naknade za prijevoz na posao i s posla Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-04-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 €	Karlovac
Paid: 2024-04-08	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-202403-001-190-HPBZHR2X-9 Invoice number 24/00283 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-04 Due date 2024-04-08 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 2024-04-08 Amount as printed 52.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.56 €	Karlovac
Paid: 2024-01-11	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-202312-006-15-ZABA-11 Invoice number 24/00070 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-02 Due date 2024-01-11 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 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1415 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-11 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 €	Karlovac
Paid: 2024-01-11	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-202312-006-15-HPBZ-8 Invoice number 24/00022 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-01-11 Due date 2024-01-11 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 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 R0875 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-01-11 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 €	Karlovac
Paid: 2024-03-12	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-202402-002-190-HPBZHR2X-9 Invoice number 24/00174 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-02-29 Due date 2024-03-12 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 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1415 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-12 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 €	Karlovac
Paid: 2024-03-12	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-202402-002-190-HPBZHR2X-9 Invoice number 24/00113 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0986 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-12 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 €	Karlovac
Paid: 2024-03-12	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-202402-001-190-HPBZHR2X-8 Invoice number 24/00094 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-03-12 Due date 2024-03-12 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 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 R0875 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-03-12 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 €	Karlovac
Paid: 2026-08-17	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description SOCIJALNE NAKNADE 08.2026. Invoice number 3721 Recipient IBAN (as published) HR1225030071011111116 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-08-06 Due date 2026-08-17 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.00 €	Grad Zagreb
Paid: 2025-09-12	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 08.mj.2025 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-09-12 Amount as printed 51.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	51.80 €	Feričanci
Paid: 2026-08-18	Novi Marof	HPB d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient HPB d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-18 Amount as printed 51.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.52 €	Novi Marof
Paid: 2025-08-13	Općina Ferdinandovac	Hrvatska poštanska banka d.d. (HPB) Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hrvatska poštanska banka d.d. (HPB) Recipient type company Recipient OIB (as published) 87939104217 Recipient seat Zagreb Postcode 10000 Description Naplata raČUna 4116-92009-2 Economic classification 237210 Account name Obveze za ostale naknade građ. i kučanstvima u novcu Payment date 2025-08-13 Amount as printed 51.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	51.48 €	Ferdinandovac
Paid: 2026-06-12	Novi Marof	HPB d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient HPB d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-06-12 Amount as printed 51.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.32 €	Novi Marof
Paid: 2025-05-12	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-202504-002-190-HPBZHR2X-10 Invoice number 25/00429 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-30 Due date 2025-05-12 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 2025-05-12 Amount as printed 51.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.26 €	Karlovac
Paid: 2026-07-28	Zadar	HRVATSKA POŠTANSKA BANKA Record details Domain payments Record type payment Payer Zadar Recipient HRVATSKA POŠTANSKA BANKA Recipient type not-stated Recipient OIB (as published) 87939104217 Description Usluge platnog prometa Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Račun Payment date 2026-07-28 Amount as printed 51.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	51.14 €	Zadar
06/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	50.77 €	Ministarstvo financija — Državna riznica
02/2026	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 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	50.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-23	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 01/2024 Invoice number 24/00093 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-01-22 Due date 2024-01-22 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 2024-01-23 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-02-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2024 Invoice number 24/00329 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-02-08 Due date 2024-02-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-02-09 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-03-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2024 Invoice number 24/00524 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-03-08 Due date 2024-03-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-03-11 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-04-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2024 Invoice number 24/00903 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-04-11 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-05-10	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 05/2024 Invoice number 24/01273 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-05-09 Due date 2024-05-10 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 2024-05-10 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-06-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 06/2024 Invoice number 24/01684 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-06-10 Due date 2024-06-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-06-11 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-07-10	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 07/2024 Invoice number 24/01989 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-07-09 Due date 2024-07-10 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 2024-07-10 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-08-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 08/2024 Invoice number 24/02434 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-08-09 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-09-09	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 09/2024 Invoice number 24/02831 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-09-06 Due date 2024-09-09 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-09-09 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-10-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 10/2024 Invoice number 24/03262 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-10-11 Due date 2024-10-11 Recipient seat Zagreb Person type as published P Economic classification 372194 Account name Pomoć za podmirenje troškova stanovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0714 Naknada socijalno ugroženima Payment date 2024-10-11 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	Pula - Pola
Paid: 2024-11-11	Pula - Pola	HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA POŠTANSKA BANKA D.D. ZAGREB Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024 Invoice number 24/03511 Recipient IBAN (as published) HR9323900013505919734 Payment reference HR99 Invoice date 2024-11-07 Due date 2024-11-08 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 R0714 Naknada socijalno ugroženima Payment date 2024-11-11 Amount as printed 50.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.43 €	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.