| 06/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 3.15 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
- 12-Sredstva učešća za pomoći
- Subprogramme
- A913019-NAKNADE ZA UPRAVLJANJE - FINANCIJSKI INSTRUMENTI SP ZPP I ESF+
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 3.15 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-05 | 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
- Uplata po računu br.1250-30013-2
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-04-05
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.00 € | Sali |
| 09/2026 | 12205-Pravobranitelj/ica za ravnopravnost spolova | 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
- 12205-Pravobranitelj/ica za ravnopravnost spolova
- Responsible budget user
- 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.82 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-17 | 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
- Sredstva zaplijenjena sa OVR-325/15 3
- Recipient IBAN (as published)
- HR5623900011300007898
- Payment reference
- HR00
- Invoice date
- 2026-04-17
- Due date
- 2026-04-17
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0128 Sudski troškovi
- Payment date
- 2026-04-17
- Amount as printed
- 2.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.77 € | Knin |
| Paid: 2026-04-17 | 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
- Sredstva zaplijenjena sa OVR-325/15 4
- Recipient IBAN (as published)
- HR5623900011300007898
- Payment reference
- HR00
- Invoice date
- 2026-04-17
- Due date
- 2026-04-17
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0128 Sudski troškovi
- Payment date
- 2026-04-17
- Amount as printed
- 2.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.77 € | Knin |
| Paid: 2026-04-17 | 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
- Sredstva zaplijenjena sa OVR-325/15 5
- Recipient IBAN (as published)
- HR5623900011300007898
- Payment reference
- HR00
- Invoice date
- 2026-04-17
- Due date
- 2026-04-17
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0128 Sudski troškovi
- Payment date
- 2026-04-17
- Amount as printed
- 2.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.77 € | Knin |
| Paid: 2024-05-14 | 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 853-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2024-05-14
- Amount as printed
- 2.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 2.64 € | Ferdinandovac |
| Paid: 2024-02-16 | 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
- Naplata računa 837-30013-2
- Payment date
- 2024-02-16
- Amount as printed
- 2.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.64 € | Kalinovac |
| Paid: 2025-03-10 | 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
- Minimalna poštanska naknada za veljaču
- Payment date
- 2025-03-10
- Amount as printed
- 2.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.64 € | Klenovnik |
| Paid: 2025-05-16 | 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
- 2025-05-16
- Amount as printed
- 2.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.64 € | Novo Virje |
| Paid: 2025-10-14 | 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
- 2025-10-14
- Amount as printed
- 2.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.64 € | Klenovnik |
| 11/2025 | 12205-Pravobranitelj/ica za ravnopravnost spolova | 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
- 12205-Pravobranitelj/ica za ravnopravnost spolova
- Responsible budget user
- 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.52 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 2.50 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 2.50 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 2.50 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 2.48 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 2.43 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
- 12-Sredstva učešća za pomoći
- Subprogramme
- A913019-NAKNADE ZA UPRAVLJANJE - FINANCIJSKI INSTRUMENTI SP ZPP I ESF+
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.43 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-16 | Općina Sveti Đurđ | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - uplata komintenta
- Economic classification
- 3231
- Account name
- Usluge telefona i pošte
- Payment date
- 2025-04-16
- Amount as printed
- 2.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.40 € | Sveti Đurđ |
| Paid: 2026-04-16 | Općina Feričanci | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za Hp naknadu za 03.mj.2026.
- Economic classification
- 3231
- Account name
- usluge telefona, pošte i prijevoza
- Payment date
- 2026-04-16
- Amount as printed
- 2.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.24 € | Feričanci |
| 11/2025 | 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
| 2.20 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 2.12 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-10 | 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 MIN nakn.
- Payment date
- 2025-04-10
- Amount as printed
- 2.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.12 € | Klenovnik |
| Paid: 2026-07-03 | 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
- Obračun kamate
- Payment date
- 2026-07-03
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.00 € | Selca |
| Paid: 2026-07-03 | 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
- Obračun kamate
- Payment date
- 2026-07-03
- Amount as printed
- 1.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.99 € | Selca |
| Paid: 2024-05-13 | 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 žiroračun do minimalne naknade
- Payment date
- 2024-05-13
- Amount as printed
- 1.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.98 € | Klenovnik |
| Paid: 2024-03-14 | 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
- Napl.rn. 1222-30013-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2024-03-14
- Amount as printed
- 1.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1.98 € | Ferdinandovac |
| Paid: 2026-02-17 | 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
- Uplata MIN nakn.
- Payment date
- 2026-02-17
- Amount as printed
- 1.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.98 € | Klenovnik |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 1.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.98 € | Novo Virje |
| Paid: 2026-02-19 | 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 868-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2026-02-19
- Amount as printed
- 1.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1.98 € | Ferdinandovac |
| Paid: 2025-06-17 | 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 3002-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2025-06-17
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1.80 € | Ferdinandovac |
| 04/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1.72 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A913019-NAKNADE ZA UPRAVLJANJE - FINANCIJSKI INSTRUMENTI SP ZPP I ESF+
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 1.58 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 1.58 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 1.51 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2025 | 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
- Zatezne kamate za usluge platnog prometa
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 1,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.35 € | Krk |
| 04/2025 | 05205-Povjerenstvo za odlučivanje o sukobu interesa | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 05205-Povjerenstvo za odlučivanje o sukobu interesa
- Responsible budget user
- 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A897001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 1.32 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-13 | Općina Ferdinandovac | Hrvatska poštanska banka d.d. (HPB) Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska poštanska banka d.d. (HPB)
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 872-92009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2025-02-13
- Amount as printed
- 1.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1.32 € | Ferdinandovac |
| Paid: 2025-09-10 | 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
- 2025-09-10
- Amount as printed
- 1.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.32 € | Klenovnik |