CompanyPayment recipient

HRVATSKA POŠTANSKA BANKA D.D.

OIB 87939104217 ·also named in sources as HRVATSKA POŠTANSKA BANKA D.D. ZAGREB · HRVATSKA POŠTANSKA BANKA D.D. - 5 · more names: 20

9,732 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-15	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 07.2024. ODBIJE Invoice number 3721 Recipient IBAN (as published) HR1225030071011111116 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-15 Amount as printed -126.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-126.54 €	Grad Zagreb
Paid: 2025-08-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 08.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-08-18 Due date 2025-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-18 Amount as printed -162.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-162.00 €	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 04.2025.- ODBI Invoice number 3721 Recipient IBAN (as published) HR1225030071011111116 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-14 Amount as printed -165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-165.00 €	Grad Zagreb
Paid: 2024-07-17	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 07.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-17 Amount as printed -172.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-172.52 €	Grad Zagreb
Paid: 2025-07-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-16 Amount as printed -196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-196.00 €	Grad Zagreb
Paid: 2024-10-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 10.2024. VEZA U Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-10-16 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-16 Amount as printed -212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-212.32 €	Grad Zagreb
Paid: 2024-08-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 08.2024.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-08-16 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-16 Amount as printed -225.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-225.60 €	Grad Zagreb
Paid: 2025-10-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 10.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-10-16 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-16 Amount as printed -231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-231.00 €	Grad Zagreb
Paid: 2026-06-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 06.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-16 Amount as printed -265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-265.50 €	Grad Zagreb
Paid: 2025-12-20	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT NEPRIPADNIH SREDSTAVA SOCIJALNIH Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-12-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-20 Amount as printed -268.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-268.00 €	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 11.2024., UFA 2 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-11-19 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-19 Amount as printed -291.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-291.96 €	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 01.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-01-20 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-20 Amount as printed -294.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-294.00 €	Grad Zagreb
Paid: 2025-06-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 06.2025.,VEZA U Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-16 Amount as printed -310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-310.00 €	Grad Zagreb
Paid: 2025-09-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-16 Amount as printed -317.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-317.00 €	Grad Zagreb
Paid: 2024-01-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 01.2024 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-01-16 Amount as printed -331.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-331.76 €	Grad Zagreb
Paid: 2026-04-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 04.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-16 Amount as printed -336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-336.00 €	Grad Zagreb
Paid: 2024-02-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 02.2024 UFA 210 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-02-16 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-16 Amount as printed -345.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-345.04 €	Grad Zagreb
Paid: 2026-07-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 07.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-16 Amount as printed -354.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-354.00 €	Grad Zagreb
Paid: 2026-05-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA I DZO-A 05.202 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-18 Amount as printed -369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-369.00 €	Grad Zagreb
Paid: 2026-09-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 09.2026. VEZA U Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-16 Amount as printed -385.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-385.50 €	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 02.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-02-17 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-17 Amount as printed -451.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-451.00 €	Grad Zagreb
Paid: 2024-09-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 09.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-09-18 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-18 Amount as printed -451.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-451.20 €	Grad Zagreb
Paid: 2024-03-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 03.2024., UFA 5 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-03-18 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-03-18 Amount as printed -535.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-535.78 €	Grad Zagreb
Paid: 2026-01-19	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA I DZO 01.2026. Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-01-19 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-19 Amount as printed -550.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-550.79 €	Grad Zagreb
Paid: 2025-02-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 02.2025., UFA25 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-02-18 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-18 Amount as printed -602.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-602.00 €	Grad Zagreb
Paid: 2025-03-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 03.2025., UFA 5 Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-03-18 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-18 Amount as printed -770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-770.00 €	Grad Zagreb
Paid: 2026-08-18	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 08.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-18 Amount as printed -804.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-804.00 €	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA I DZO 05.2025., Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-05-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-05-16 Amount as printed -1361.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,361.29 €	Grad Zagreb
Paid: 2024-12-17	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 12.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-17 Amount as printed -1771.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1,771.56 €	Grad Zagreb
Paid: 2025-04-15	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 04.2025.- ODBI Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-04-15 Amount as printed -2170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,170.00 €	Grad Zagreb
Paid: 2025-12-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 12.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-12-16 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-16 Amount as printed -2203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-2,203.00 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description POVRAT SOCIJALNIH NAKNADA 03.2026. I USK Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-03-24 Amount as printed -3174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-3,174.00 €	Grad Zagreb
Paid: 2025-11-11	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-11-11 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	50,000^*	Osječko-baranjska županija
Paid: 2025-10-10	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-10-10 Amount as printed 45.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	45,000^*	Osječko-baranjska županija
Paid: 2026-02-03	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-02-03 Amount as printed 45.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	45,000^*	Osječko-baranjska županija
Paid: 2026-04-07	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 45.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	45,000^*	Osječko-baranjska županija
Paid: 2025-08-08	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-08-08 Amount as printed 40.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40,000^*	Osječko-baranjska županija
Paid: 2026-03-05	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-03-05 Amount as printed 40.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40,000^*	Osječko-baranjska županija
Paid: 2026-05-11	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKA POŠTANSKA BANKA D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 40.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40,000^*	Osječko-baranjska županija
Paid: 2026-08-10	OSJEČKO-BARANJSKA ŽUPANIJA	HPB D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HPB D.D. Recipient type company Recipient OIB (as published) 87939104217 Description Naredba za isplatu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 40.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	40,000^*	Osječko-baranjska županija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HRVATSKA POŠTANSKA BANKA D.D.