| 01/2025 | 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
| 6.38 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-09 | 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
- 2026-06-09
- Amount as printed
- 6.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.32 € | Kutina |
| Paid: 2025-03-07 | 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
- 2025-03-07
- Amount as printed
- 6.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.32 € | Medulin |
| 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
- 56511-Europski poljoprivredni fond za ruralni
- Subprogramme
- A913019-NAKNADE ZA UPRAVLJANJE - FINANCIJSKI INSTRUMENTI SP ZPP I ESF+
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 6.31 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 6.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-17 | 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
- 2025-07-17
- Amount as printed
- 6.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.25 € | Kutina |
| Paid: 2025-06-18 | Labin | HPB-HRVATSKA POŠTANSKA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HPB-HRVATSKA POŠTANSKA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Description
- OBRAČUN NAKNADE ZA05/25 - ID 974 25/0001859
- Invoice number
- 25051004532
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601449
- Invoice date
- 2025-06-05
- Due date
- 2025-06-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-06-18
- Amount as printed
- 6.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.25 € | Labin |
| Paid: 2024-12-23 | 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
- Otplata kamata rata 12/2024
- Payment date
- 2024-12-23
- Amount as printed
- 6.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.06 € | Đulovac |
| Paid: 2026-07-14 | 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
- 260130548/MBILL/001
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919603008
- Invoice date
- 2026-06-30
- Due date
- 2026-07-14
- 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
- 2026-07-14
- Amount as printed
- 6.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.06 € | Stupnik |
| Paid: 2024-09-30 | 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 24/0005616
- Invoice number
- 24081027454
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601377
- Invoice date
- 2024-09-09
- Due date
- 2024-09-17
- 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
- R0358 Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-30
- Amount as printed
- 6.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.03 € | Pula - Pola |
| Paid: 2024-03-22 | 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 02/24
- Payment date
- 2024-03-22
- Amount as printed
- 6.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.00 € | Lepoglava |
| Paid: 2025-03-20 | 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
- UFA 152 uplate komitentima 02/2025
- Payment date
- 2025-03-20
- Amount as printed
- 6.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.00 € | Lepoglava |
| Paid: 2024-08-16 | 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
- 2024-08-16
- Amount as printed
- 6.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.00 € | Kutina |
| Paid: 2024-04-11 | 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.: 373-92009-2
- Payment date
- 2024-04-11
- Amount as printed
- 5.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.94 € | Jarmina |
| Paid: 2025-02-17 | 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
- MIN naknada
- Payment date
- 2025-02-17
- Amount as printed
- 5.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.94 € | Klenovnik |
| Paid: 2025-09-15 | 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 4417-92009-2
- Payment date
- 2025-09-15
- Amount as printed
- 5.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.94 € | Kalinovac |
| Paid: 2026-06-18 | 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 2626-92009-2
- Economic classification
- 34311
- Account name
- Usluge banaka
- Payment date
- 2026-06-18
- Amount as printed
- 5.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.94 € | Kalinovac |
| Paid: 2026-10-14 | 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 4670-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kučanstvima u novcu
- Payment date
- 2026-10-14
- Amount as printed
- 5.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5.94 € | Ferdinandovac |
| Paid: 2024-03-15 | GRAD ČAKOVEC | HRVATSKA POŠTANSKA BANKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- ZAGREB
- Economic classification
- 34311
- Account name
- USLUGE BANAKA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-03-15
- Amount as printed
- 5.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 5.87 € | Čakovec |
| Paid: 04/2026 | 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
- Uredski materijal i ostali materijalni rashodi
- Recipient place
- ZAGREB
- Economic classification
- 3221
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2026-04
- Amount as printed
- 5,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5.75 € | Opatija |
| Paid: 2026-04-15 | Vinkovci | HRVATSKA POŠTANSKA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKA POŠTANSKA BANKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-04-15
- Amount as printed
- 5.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.69 € | Vinkovci |
| Paid: 2024-05-06 | 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
- 2024-05-06
- Amount as printed
- 5.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.68 € | Medulin |
| Paid: 2025-02-11 | Općina Kloštar Podravski | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 894-92009-2
- Payment date
- 2025-02-11
- Amount as printed
- 5.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.67 € | Kloštar Podravski |
| Paid: 2024-04-18 | 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
- 2024-04-18
- Amount as printed
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 € | Medulin |
| Paid: 2024-08-22 | 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
- 2024-08-22
- Amount as printed
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 € | Medulin |
| Paid: 2024-09-16 | 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
- 2024-09-16
- Amount as printed
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 € | Medulin |
| Paid: 2024-12-24 | 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
- 2024-12-24
- Amount as printed
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 € | Medulin |
| 08/2026 | 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
| 5.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-09 | 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
- Plaćanje Ulazni račun - 312600081, broj dobavljača 260031879/MILL/001
- Payment date
- 2026-03-09
- Amount as printed
- 5.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.57 € | Đulovac |
| 01/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 01505-Ured Predsjednika Republike Hrvatske | 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.50 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | HPB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- HPB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Description
- Naknada za usluge platnog prometa za 11/2024
- Recipient seat
- Zagreb
- Economic classification
- 3431
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 5,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5.50 € | Krk |
| Paid: 01/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | HPB D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- HPB D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Description
- Naknada za usluge platnog prometa za 12/2024
- Recipient seat
- Zagreb
- Economic classification
- 3431
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2025-01
- Amount as printed
- 5,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5.50 € | Krk |