| 10/2025 | 05505-Ministarstvo kulture i medija | 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
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 19.54 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 05505-Ministarstvo kulture i medija | 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
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 19.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-17 | Kutina | HRVATSKA POŠTANSKA BANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 2024-12-17
- Amount as printed
- 19.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.48 € | Kutina |
| Paid: 2026-05-14 | Stupnik | HPB, Hrvatska poštanska banka d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Stupnik
- Recipient
- HPB, Hrvatska poštanska banka d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Description
- pl.računa
- Invoice number
- 260085178/MBILL/001
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919603008
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU
- Programme / activity
- P23 1023A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0353 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-05-14
- Amount as printed
- 19.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.34 € | Stupnik |
| Paid: 2025-08-27 | 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
- Obračun naknade za usluge platnog prometa 06/2025 25/0005893
- Invoice number
- 25061003800
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2025-07-04
- Due date
- 2025-07-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0353 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-08-27
- Amount as printed
- 19.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.32 € | Pula - Pola |
| Paid: 09/2025 | GRAD OPATIJA | HRVATSKA POŠTANSKA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKA POŠTANSKA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 87939104217
- Description
- Bankarske usluge i usluge platnog prometa
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-09
- Amount as printed
- 19,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19.23 € | Opatija |
| Paid: 2026-03-17 | 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. 1195-92009-2
- Payment date
- 2026-03-17
- Amount as printed
- 19.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.18 € | Jarmina |
| 05/2025 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A913019-NAKNADE ZA UPRAVLJANJE - PROGRAM RURALNOG RAZVOJA
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 19.11 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-23 | 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
- Obračun
- Payment date
- 2026-07-23
- Amount as printed
- 19.11
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 19.11 € | Zadar |
| Paid: 03/2026 | GRAD OPATIJA | HRVATSKA POŠTANSKA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKA POŠTANSKA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 87939104217
- Description
- Bankarske usluge i usluge platnog prometa
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-03
- Amount as printed
- 18,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.87 € | Opatija |
| Paid: 2025-03-10 | 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 PREDŠK. 2/25. LAT
- Invoice number
- 25/00208
- Recipient IBAN (as published)
- HR8023900013221850521
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-02-21
- Due date
- 2025-03-10
- 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 6001A600108 Sufinanciranje programa za djecu s teškoćama
- Funding source
- 1.1. Opći prihodi i primici proračuna
- 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
- 2025-03-10
- Amount as printed
- 18.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 18.80 € | Karlovac |
| 07/2025 | 05505-Ministarstvo kulture i medija | 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
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 18.77 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-20 | 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
- Obračun naknade za usluge platnog prometa 24/0003210
- Invoice number
- 24051004855
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2024-06-06
- Due date
- 2024-06-14
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0358 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-06-20
- Amount as printed
- 18.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.67 € | Pula - Pola |
| 04/2026 | 05505-Ministarstvo kulture i medija | 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
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 18.66 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-16 | 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
- 2024-05-16
- Amount as printed
- 18.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.63 € | Novi Marof |
| Paid: 2024-04-12 | 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
- NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ
- Invoice number
- 3721
- Recipient IBAN (as published)
- HR1225030071011111116
- Payment reference
- HR00 3721
- Partner VAT id as printed
- HR87939104217
- Invoice date
- 2024-04-02
- Due date
- 2024-04-15
- 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
- 2024-04-12
- Amount as printed
- 18.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 18.58 € | Grad Zagreb |
| Paid: 02/2025 | GRAD OPATIJA | HRVATSKA POŠTANSKA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKA POŠTANSKA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 87939104217
- Description
- Bankarske usluge i usluge platnog prometa
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-02
- Amount as printed
- 18,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.57 € | Opatija |
| Paid: 2025-02-20 | 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
- 2025-02-20
- Amount as printed
- 18.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.57 € | Novi Marof |
| Paid: 2026-09-15 | 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 02009-026-00003744
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kučanstvima u novcu
- Payment date
- 2026-09-15
- Amount as printed
- 18.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 18.48 € | Ferdinandovac |
| Paid: 2024-09-23 | 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
- 2326 Google google oneg.co/helppay
- Payment date
- 2024-09-23
- Amount as printed
- 18.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.45 € | Đulovac |
| Paid: 2025-09-23 | 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
- 2036GOOGLEGOOGLE ONEG.CO/HELPPAY#
- Payment date
- 2025-09-23
- Amount as printed
- 18.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.45 € | Đulovac |
| Paid: 2025-01-17 | Kutina | HRVATSKA POŠTANSKA BANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 2025-01-17
- Amount as printed
- 18.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.39 € | Kutina |
| Paid: 2026-02-20 | Medulin | HRVATSKA POŠTANSKA BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-02-20
- Amount as printed
- 18.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.32 € | Medulin |
| Paid: 2024-03-14 | 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
- Obračun naknade za usluge pl.prometa 01/2024 24/0000810
- Invoice number
- 24011004886
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2024-02-06
- Due date
- 2024-03-14
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0358 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-03-14
- Amount as printed
- 18.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.26 € | Pula - Pola |
| Paid: 2025-02-24 | 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. 1-25 MIK
- Invoice number
- 25/00183
- Recipient IBAN (as published)
- HR7123900013506434521
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-02-17
- Due date
- 2025-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-02-24
- Amount as printed
- 18.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 18.24 € | Karlovac |
| Paid: 2024-10-30 | 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 10/2024
- Payment date
- 2024-10-30
- Amount as printed
- 18.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.18 € | Đulovac |
| Paid: 2024-06-28 | 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 PREDŠK. 6/24
- Invoice number
- 24/00484
- Recipient IBAN (as published)
- HR8323900013506044074
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2024-06-25
- Due date
- 2024-06-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600108 Sufinanciranje programa za djecu s teškoćama
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1394 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2024-06-28
- Amount as printed
- 18.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 18.10 € | Karlovac |
| Paid: 06/2026 | GRAD OPATIJA | HRVATSKA POŠTANSKA BANKA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKA POŠTANSKA BANKA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 87939104217
- Description
- Bankarske usluge i usluge platnog prometa
- Recipient place
- ZAGREB
- Economic classification
- 3431
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-06
- Amount as printed
- 18,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.01 € | Opatija |
| Paid: 2024-09-18 | 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
- 2024-09-18
- Amount as printed
- 18.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.00 € | Novi Marof |
| 05/2025 | 05505-Ministarstvo kulture i medija | 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
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 17.92 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-17 | 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
- HPB naknada; BON-2 ORIGINAL
- Payment date
- 2024-01-17
- Amount as printed
- 17.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.92 € | Selca |
| Paid: 2024-10-10 | 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
- HPB naknada; BON-2 ORIGINAL
- Payment date
- 2024-10-10
- Amount as printed
- 17.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.92 € | Selca |
| Paid: 2026-09-17 | 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
- Poštanske usluge
- Payment date
- 2026-09-17
- Amount as printed
- 17.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.92 € | Selca |
| Paid: 2024-01-26 | 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
- HPB naknada; BON-2 ORIGINAL
- Invoice number
- 21/106/1
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00
- Invoice date
- 2024-01-26
- Due date
- 2024-01-26
- 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
- R0058 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-01-26
- Amount as printed
- 17.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.92 € | Starigrad |
| Paid: 2024-06-05 | 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
- HPB naknada; BON-2 ORIGINAL
- Invoice number
- 31/130/10
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00
- Invoice date
- 2024-06-05
- Due date
- 2024-06-05
- 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
- R0058 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-06-05
- Amount as printed
- 17.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.92 € | Starigrad |
| Paid: 2024-08-12 | Knin | Hrvatska poštanska banka d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Hrvatska poštanska banka d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Description
- HPB naknada; BON-2 ORIGINAL
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00
- Invoice date
- 2024-08-12
- Due date
- 2024-08-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- 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
- R0111 Usluge banaka i platnog prometa
- Payment date
- 2024-08-12
- Amount as printed
- 17.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.92 € | Knin |
| 04/2026 | 08705-Ministarstvo demografije i useljeništva | Službena putovanja Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 08705-Ministarstvo demografije i useljeništva
- Responsible budget user
- 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A934001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 17.91 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-19 | 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
- Subvencija kamate za IV kvartal 2023.g. 23/0009415
- Invoice number
- 2609255-001
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2609255-001
- Invoice date
- 2023-12-31
- Due date
- 2024-01-19
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 35221203
- Account name
- Difusione d.o.o.
- Breakdown by account
- [["35221203","Difusione d.o.o.","4.08"],["35221208","Pravdić d.o.o.","13.83"]]
- Payment date
- 2024-01-19
- Amount as printed
- 17.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.91 € | Pula - Pola |
| Paid: 2024-06-10 | 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.: 1133-92009-2
- Payment date
- 2024-06-10
- Amount as printed
- 17.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.82 € | Jarmina |
| Paid: 2025-12-15 | Općina Novo Virje | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Payment date
- 2025-12-15
- Amount as printed
- 17.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.82 € | Novo Virje |