| Paid: 2026-03-17 | 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
- Poštanske usluge
- Payment date
- 2026-03-17
- Amount as printed
- 1.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.32 € | Klenovnik |
| Paid: 2026-02-24 | 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 656-92009-2
- Economic classification
- 34311
- Account name
- Usluge banaka
- Payment date
- 2026-02-24
- Amount as printed
- 1.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.32 € | Kalinovac |
| Paid: 2025-03-19 | 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
- 1387-92009-2
- Payment date
- 2025-03-19
- Amount as printed
- 1.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.26 € | Kloštar Podravski |
| Paid: 2024-04-24 | 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 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 1.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.20 € | Lepoglava |
| 12/2025 | 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
| 1.17 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 26379-Klinički bolnički centar Rijeka | Zatezne kamate Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 1.11 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 0.97 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-20 | 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. 26-3 MIK
- Invoice number
- 26/00376
- Recipient IBAN (as published)
- HR7123900013506434521
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2026-04-17
- Due date
- 2026-04-30
- 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
- R1514 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-04-20
- Amount as printed
- 0.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 0.96 € | Karlovac |
| 01/2026 | 26379-Klinički bolnički centar Rijeka | Zatezne kamate Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.87 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 0.72 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 05205-Povjerenstvo za odlučivanje o sukobu interesa | 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
- 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
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 0.72 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.68 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.67 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-15 | 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 801-30013-2
- Economic classification
- 239540
- Account name
- OSTALE NESPOMENUTE OBAVEZE
- Payment date
- 2024-02-15
- Amount as printed
- 0.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.66 € | Ferdinandovac |
| Paid: 2026-04-15 | 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 1803-2009-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kučanstvima u novcu
- Payment date
- 2026-04-15
- Amount as printed
- 0.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 0.66 € | Ferdinandovac |
| Paid: 2026-07-30 | 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
- Zatezne kamate
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3433
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-07-30
- Amount as printed
- 0.62
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 0.62 € | Zadar |
| Paid: 2025-01-01 | 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
- 2025-01-01
- Amount as printed
- 0.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.62 € | Dubravica |
| Paid: 2026-02-13 | 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-uplate komitentima po ugovoru
- Economic classification
- 3231
- Account name
- Usluga pošte
- Payment date
- 2026-02-13
- Amount as printed
- 0.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.60 € | Sveti Đurđ |
| 08/2025 | 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
| 0.59 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.50 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 0.48 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-13 | 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
- 3433
- Account name
- Zatezne kamate
- Payment date
- 2024-12-13
- Amount as printed
- 0.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.48 € | Novi Marof |
| 12/2025 | 05205-Povjerenstvo za odlučivanje o sukobu interesa | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.43 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-31 | Novska | HRVATSKA POŠTANSKA BANKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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
- 3433
- Account name
- Zatezne kamate
- Payment date
- 2026-03-31
- Amount as printed
- 0.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.32 € | Novska |
| 06/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.31 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 0.29 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Pristojbe i naknade Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 0.28 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-01 | Velika Gorica | HPB d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HPB d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87939104217
- Description
- Zatezna kamata-dug.kredit-HPB2022-7-9/24 24/0000612
- Invoice number
- 9922011156-0092024
- Recipient IBAN (as published)
- HR4623900011070000029
- Payment reference
- HR17 9922011156
- Invoice date
- 2024-09-30
- Due date
- 2024-10-01
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234330
- Account name
- Obveze za zatezne kamate
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 4001A400003 Financijski rashodi
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0046 Ostali financijski rashodi
- Payment date
- 2024-10-01
- Amount as printed
- 0.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.27 € | Velika Gorica |
| Paid: 2026-08-27 | 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
- 3433
- Account name
- Zatezne kamate
- Payment date
- 2026-08-27
- Amount as printed
- 0.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.17 € | Novi Marof |
| Paid: 2025-01-27 | 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; Broj naloga : 10130482156
- Payment date
- 2025-01-27
- Amount as printed
- 0.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.16 € | Selca |
| 05/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.15 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-14 | 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
- Naknada 260133343/MBILL/001 račun 1810500002
- Payment date
- 2026-07-14
- Amount as printed
- 0.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.14 € | Đulovac |
| 07/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.11 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 05205-Povjerenstvo za odlučivanje o sukobu interesa | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.09 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 38487-Agencija za znanost i visoko obrazovanje | 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
- 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
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 0.07 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
- A753008-TRAJNA PRAVA (OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 0.05 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2026 | 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 usl. platnog prometa
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2026-07
- Amount as printed
- 0,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.05 € | Krk |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.04 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 01505-Ured Predsjednika Republike Hrvatske | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.04 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Zatezne kamate Record details - Domain
- payments
- Recipient
- HRVATSKA POŠTANSKA BANKA D.D.
- Recipient type
- company
- Recipient OIB
- 87939104217
- Recipient seat
- Zagreb
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.04 € | Ministarstvo financija — Državna riznica |