| Paid: 2026-02-16 | 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
- 260036159/MBILL/001
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919603008
- Invoice date
- 2026-01-31
- Due date
- 2026-02-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343110
- Account name
- Usluge banaka
- 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
- 2026-02-16
- Amount as printed
- 5.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.50 € | Stupnik |
| Paid: 2024-09-30 | 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
- 2024-09-30
- Amount as printed
- 5.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.49 € | Medulin |
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | 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
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.46 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-18 | Općina Sali | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 677-92009-2 - upl. komitent. po ugovoru 01/2026
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2026-02-18
- Amount as printed
- 5.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.40 € | Sali |
| Paid: 2024-02-13 | 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
- 2024-02-13
- Amount as printed
- 5.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.39 € | Kutina |
| Paid: 2024-10-22 | 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
- 2024-10-22
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.36 € | Medulin |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | 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
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 5.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-07 | 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.: 1243-30013-2
- Payment date
- 2024-03-07
- Amount as printed
- 5.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.28 € | Jarmina |
| Paid: 2025-04-16 | 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.: 1925-92009-2
- Payment date
- 2025-04-16
- Amount as printed
- 5.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.28 € | Jarmina |
| Paid: 2024-07-01 | 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
- 2024-07-01
- Amount as printed
- 5.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.20 € | Medulin |
| Paid: 2024-07-23 | 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. 6-2024 MIK
- Invoice number
- 24/00556
- Recipient IBAN (as published)
- HR7123900013506434521
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2024-07-22
- Due date
- 2024-07-31
- 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
- 2024-07-23
- Amount as printed
- 5.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 5.12 € | Karlovac |
| 08/2025 | 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
| 5.00 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 5.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-19 | 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
- Naknada 23121017188 račun 1838300007
- Payment date
- 2024-01-19
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.00 € | Selca |
| Paid: 2025-06-18 | 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; PDV
- Payment date
- 2025-06-18
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.00 € | Selca |
| Paid: 2025-04-14 | 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; PDV
- Payment date
- 2025-04-14
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.00 € | Selca |
| 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
- HPB naknada; PDV
- Payment date
- 2025-09-23
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.00 € | Đulovac |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € | Vinkovci |
| Paid: 2026-06-10 | 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
- 2026-06-10
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € | Vinkovci |
| Paid: 2026-09-03 | 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
- 2026-09-03
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € | Vinkovci |
| Paid: 2026-05-25 | 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; PDV
- Invoice number
- 260000924/RUCDOPPP/005
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00
- Invoice date
- 2026-05-25
- Due date
- 2026-05-25
- 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
- R0063 Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-05-25
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € | Starigrad |
| 07/2026 | 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
| 4.81 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-31 | 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. 2-25 MIK
- Invoice number
- 25/00281
- Recipient IBAN (as published)
- HR7123900013506434521
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-03-21
- Due date
- 2025-03-28
- 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
- 2025-03-31
- Amount as printed
- 4.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 4.80 € | Karlovac |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 4.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.76 € | Vinkovci |
| Paid: 2026-09-16 | 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 4352-92009-2
- Economic classification
- 34311
- Account name
- Usluge banaka
- Payment date
- 2026-09-16
- Amount as printed
- 4.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.70 € | Kalinovac |
| Paid: 2024-04-22 | 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 žiroračun do minimalne naknade
- Payment date
- 2024-04-22
- Amount as printed
- 4.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.62 € | Klenovnik |
| Paid: 2024-04-16 | 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 1545-30013-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2024-04-16
- Amount as printed
- 4.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 4.62 € | Ferdinandovac |
| Paid: 2024-10-11 | 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
- Plaćanje računa za minimalnu poštarsku naknadu
- Payment date
- 2024-10-11
- Amount as printed
- 4.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.62 € | Klenovnik |
| Paid: 2024-09-13 | 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 račun do minimalne naknade
- Payment date
- 2024-09-13
- Amount as printed
- 4.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.62 € | Klenovnik |
| Paid: 2026-06-15 | 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
- 2026-06-15
- Amount as printed
- 4.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.50 € | Vinkovci |
| 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; PDV
- Payment date
- 2024-01-17
- Amount as printed
- 4.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.48 € | 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; PDV
- Payment date
- 2024-10-10
- Amount as printed
- 4.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.48 € | 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; PDV
- 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
- 4.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.48 € | 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; PDV
- 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
- 4.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.48 € | 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; PDV
- 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
- 4.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.48 € | Knin |
| Paid: 2026-08-17 | 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
- 2026-08-17
- Amount as printed
- 4.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.46 € | Vinkovci |
| Paid: 03/2024 | 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 usl. platnog prometa 02/2024
- Recipient seat
- Zagreb
- Economic classification
- 3431
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 4,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.43 € | Krk |
| Paid: 2024-04-12 | 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
- NAKNADA ZA USLUGUPL.PROMETA ZA 03/24 -ID 42724/0000812
- Invoice number
- 24031004849
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR00 2919601449
- Invoice date
- 2024-04-05
- Due date
- 2024-04-13
- 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
- 2024-04-12
- Amount as printed
- 4.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.43 € | Labin |
| 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 - 312600155, broj dobavljača 260045569/MBILL/001
- Payment date
- 2026-03-09
- Amount as printed
- 4.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.40 € | Đulovac |
| Paid: 2026-07-14 | 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
- 2026-07-14
- Amount as printed
- 4.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.36 € | Vinkovci |