| Paid: 2025-08-14 | 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, tiskarnice i sl.)
- Payment date
- 2025-08-14
- Amount as printed
- 17.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.82 € | Novo Virje |
| Paid: 2025-07-17 | Općina Kalinovac | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 3366-92009-2
- Payment date
- 2025-07-17
- Amount as printed
- 17.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.82 € | Kalinovac |
| Paid: 2026-01-19 | 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
- 2026-01-19
- Amount as printed
- 17.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.82 € | Novo Virje |
| Paid: 2025-05-05 | Općina Klenovnik | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- 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
- 2025-05-05
- Amount as printed
- 17.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.59 € | Klenovnik |
| Paid: 2024-07-08 | 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.: 1666-92009-2
- Payment date
- 2024-07-08
- Amount as printed
- 17.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.56 € | Jarmina |
| 01/2025 | 07815-Državni hidrometeorološki zavod | 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
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 17.50 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 07815-Državni hidrometeorološki zavod | 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
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 17.50 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 07815-Državni hidrometeorološki zavod | 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
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 17.50 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 07815-Državni hidrometeorološki zavod | 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
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 17.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-13 | Općina Klenovnik | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata na žiro rn
- Payment date
- 2025-11-13
- Amount as printed
- 17.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.46 € | Klenovnik |
| Paid: 2024-01-16 | 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
- Description
- usluga platnog prometa-12/23
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919603274
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-01-16
- Amount as printed
- 17.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.45 € | Kutina |
| Paid: 2025-01-31 | Dubravica | HRVATSKA POŠTANSKA BANKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- HRVATSKA POŠTANSKA BANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 87939104217
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3423
- Account name
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s
- Payment date
- 2025-01-31
- Amount as printed
- 17.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.44 € | Dubravica |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 17,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.40 € | Opatija |
| Paid: 2024-08-23 | 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
- Obračun naknade za usluge pl.prometa 07/2024 24/0004636
- Invoice number
- 24071027357
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2024-08-08
- Due date
- 2024-08-16
- 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
- 2024-08-23
- Amount as printed
- 17.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.33 € | Pula - Pola |
| Paid: 2024-04-16 | 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
- 2024-04-16
- Amount as printed
- 17.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.27 € | Kutina |
| Paid: 2025-06-24 | 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 naknada za usluge platnog prometa za 5./2025. 25/0003974
- Invoice number
- 25041025278
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2025-05-09
- Due date
- 2025-05-17
- 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
- 2025-06-24
- Amount as printed
- 17.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.27 € | Pula - Pola |
| Paid: 2024-06-17 | Općina Kalinovac | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 1117-92009-2
- Payment date
- 2024-06-17
- Amount as printed
- 17.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.16 € | Kalinovac |
| Paid: 2024-10-16 | 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 3430-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građanima i kućanstvima u novcu
- Payment date
- 2024-10-16
- Amount as printed
- 17.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 17.16 € | Ferdinandovac |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 17.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.16 € | Kutina |
| Paid: 2025-12-12 | 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
- Breakdown by account
- [["3431","Bankarske usluge i usluge platnog prometa","16.82"],["3433","Zatezne kamate","0.33"]]
- Payment date
- 2025-12-12
- Amount as printed
- 17.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.15 € | Kutina |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 17,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.08 € | Opatija |
| Paid: 2024-02-08 | 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
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-02-08
- Amount as printed
- 16.91
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 16.91 € | Zadar |
| Paid: 2026-09-14 | 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
- Vođenje računa za 08/2026. 26/0007288
- Invoice number
- 260169596/MBILL/001
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2026-08-31
- Due date
- 2026-09-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0441 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-09-14
- Amount as printed
- 16.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.81 € | Pula - Pola |
| Paid: 2025-02-25 | Grad Lepoglava | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplate komitentima 01/2025
- Payment date
- 2025-02-25
- Amount as printed
- 16.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.80 € | Lepoglava |
| 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
- 16,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.66 € | Opatija |
| Paid: 2026-08-20 | 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
- 2026-08-20
- Amount as printed
- 16.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.62 € | Kutina |
| 06/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 16.50 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 16.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-15 | 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 340-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2025-01-15
- Amount as printed
- 16.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 16.50 € | Ferdinandovac |
| Paid: 2025-07-14 | 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.: 3380-92009-2
- Payment date
- 2025-07-14
- Amount as printed
- 16.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.50 € | Jarmina |
| Paid: 2024-10-18 | 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 za rujan 2024. 24/0006130
- Invoice number
- 24091004907
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2024-10-04
- Due date
- 2024-10-12
- 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
- R0358 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-18
- Amount as printed
- 16.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.50 € | Pula - Pola |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 16,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.41 € | Opatija |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 16,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.39 € | Opatija |
| Paid: 2026-03-11 | 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
- 2026-03-11
- Amount as printed
- 16.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.32 € | Kutina |
| 08/2026 | 04805-Ministarstvo vanjskih i europskih poslova | Zatezne kamate Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 04805-Ministarstvo vanjskih i europskih poslova
- Responsible budget user
- 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A777046-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 16.29 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-20 | 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.rn
- Invoice number
- 24041004939
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919603008
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 003 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- P03 1003A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0053 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-05-20
- Amount as printed
- 16.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.21 € | Stupnik |
| 03/2026 | 02506-Ministarstvo financija - ostali izdaci države | 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
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539231-USLUGE BANAKA - NAKNADE HBOR-U
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 16.17 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-14 | 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: 3123-92009-2
- Payment date
- 2026-07-14
- Amount as printed
- 16.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.13 € | Jarmina |
| Paid: 2024-11-22 | 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
- 2024-11-22
- Amount as printed
- 16.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.08 € | Novi Marof |
| 10/2025 | 38487-Agencija za znanost i visoko obrazovanje | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 16.00 € | Ministarstvo financija — Državna riznica |