CompanyReceives public money

HRVATSKA POŠTANSKA BANKA D.D.

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

Receives

Paid · EUR: €119,191,620.29
Paid: 1,117,177.38^*

Records: 9,732
Payers: 88
Years: 2024–2026
Sources: 288

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

9,732 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-13	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description USLUGA PLATNOG PROMETA ZA ISPLATU SOCIJALNIH NAKNADA 05.2026. Invoice number 260110743/MBILL/001 Contract number 430-02-25-001/111 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2919603311 Partner VAT id as printed HR87939104217 Invoice date 2026-06-05 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 21010091 Bankarske usluge i usluge platnog prometa Payment date 2026-07-13 Amount as printed 2286.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.86 EUR	Paid	Grad Zagreb
Paid: 2026-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202603-001-HPBZHR2X-4 Invoice number 26/00123 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-08 Amount as printed 2285.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,285.39 EUR	Paid	Karlovac
Paid: 2026-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202606-001-HPBZHR2X-4 Invoice number 26/00260 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-08 Amount as printed 2284.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,284.34 EUR	Paid	Karlovac
Paid: 2026-08-13	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description USLUGA PLATNOG PROMETA ZA ISPLATU SOCIJALNIH NAKNADA 06.2026. Invoice number 260134380/MBILL/001 Contract number 430-02-25-001/111 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2919603311 Partner VAT id as printed HR87939104217 Invoice date 2026-07-06 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 21010091 Bankarske usluge i usluge platnog prometa Payment date 2026-08-13 Amount as printed 2281.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,281.66 EUR	Paid	Grad Zagreb
Paid: 2024-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202407-001-230-HPBZHR2X-33 Invoice number 24/00472 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-08-08 Due date 2024-08-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-08-08 Amount as printed 2281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,281.6 EUR	Paid	Karlovac
Paid: 2024-11-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202410-001-230-HPBZHR2X-33 Invoice number 24/00690 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-08 Amount as printed 2281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,281.6 EUR	Paid	Karlovac
Paid: 2025-02-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202501-001-230-HPBZHR2X-33 Invoice number 25/00137 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-07 Amount as printed 2281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,281.6 EUR	Paid	Karlovac
Paid: 2025-07-08	KINO EDISON	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202506-001-HPBZHR2X-4 Invoice number 25/00269 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0832 Plaće (Bruto) Budget user KINO EDISON Payment date 2025-07-08 Amount as printed 2281.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,281.44 EUR	Paid	Karlovac
Paid: 2026-02-17	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-17 Amount as printed 2276.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,276.63 EUR	Paid	Vinkovci
Paid: 2024-01-23	Vinkovci	KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA All fields Domain payments Record type payment Payer Vinkovci Recipient KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA Recipient type institution Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Vinkovci 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 2024-01-23 Amount as printed 2275.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,275.88 EUR	Paid	Vinkovci
Paid: 2025-04-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202503-002-HPBZHR2X-4 Invoice number 25/00195 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-08 Amount as printed 2270.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,270.29 EUR	Paid	Karlovac
01/2026	09005-Ministarstvo turizma i sporta	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	2,266.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description USLUGA PLATNOG PROMETA ZA ISPLATU SOCIJALNIH NAKNADA 07.2026. Invoice number 260152642/MBILL/001 Contract number 430-02/25-001/11 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 2919603311 Partner VAT id as printed HR87939104217 Invoice date 2026-08-07 Due date 2026-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 21010091 Bankarske usluge i usluge platnog prometa Payment date 2026-09-14 Amount as printed 2262.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,262.97 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Knin	Hrvatska poštanska banka d.d. All fields Domain payments Record type payment Payer Knin Recipient Hrvatska poštanska banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description 1819600001:akt.kamata:01-05-2024 do 31-05-2024 Invoice number 05/2024 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-05-31 Due date 2024-05-31 Recipient seat Zagreb Person type as published P Economic classification 342210 Account name Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R1737 Kamate za primljene zajmove od banaka i ostalih financijskih institucija u javnom sektoru - DOZ.MINU Payment date 2024-05-31 Amount as printed 2258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,258.75 EUR	Paid	Knin
Paid: 2024-01-15	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description RODITELJI NJEGOVATELJI 01.2024. Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-01-04 Due date 2024-01-15 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 2024-01-15 Amount as printed 2256.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,256.24 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA RODITELJI NJEGOVATELJI 04.2024. Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-04-02 Due date 2024-04-15 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed 2256.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,256.24 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-08-07 Due date 2024-08-14 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed 2256.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,256.24 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-09-04 Due date 2024-09-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-16 Amount as printed 2256.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,256.24 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Grad Zagreb	HRVATSKA POŠTANSKA BANKA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB (as published) 87939104217 Description NAKNADA RODITELJI NJEGOVATELJI I NJEGOVA Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-10-02 Due date 2024-10-15 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 2024-10-15 Amount as printed 2256.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,256.24 EUR	Paid	Grad Zagreb
Paid: 2024-03-31	Vinkovci	KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA All fields Domain payments Record type payment Payer Vinkovci Recipient KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA Recipient type institution Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Vinkovci 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 2024-03-31 Amount as printed 2236.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,236.45 EUR	Paid	Vinkovci
Paid: 2026-09-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202608-001-HPBZHR2X-4 Invoice number 26/00343 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-08 Amount as printed 2235.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,235.12 EUR	Paid	Karlovac
Paid: 2025-11-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202510-003-HPBZHR2X-4 Invoice number 25/00541 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-07 Amount as printed 2231.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,231.84 EUR	Paid	Karlovac
Paid: 2025-06-06	KINO EDISON	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202505-001-HPBZHR2X-4 Invoice number 25/00243 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600403 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0832 Plaće (Bruto) Budget user KINO EDISON Payment date 2025-06-06 Amount as printed 2229.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,229.86 EUR	Paid	Karlovac
Paid: 2025-06-09	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202505-001-HPBZHR2X-4 Invoice number 25/00291 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-09 Amount as printed 2229.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,229.75 EUR	Paid	Karlovac
Paid: 2025-07-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202506-001-HPBZHR2X-4 Invoice number 25/00339 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-07-07 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-08 Amount as printed 2226.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,226.95 EUR	Paid	Karlovac
Paid: 2026-08-07	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202607-003-HPBZHR2X-4 Invoice number 26/00316 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1815 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-07 Amount as printed 2210.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,210.5 EUR	Paid	Karlovac
Paid: 2024-01-15	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-15 Amount as printed 2198.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,198.25 EUR	Paid	Vinkovci
Paid: 2024-05-31	Vinkovci	KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA All fields Domain payments Record type payment Payer Vinkovci Recipient KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA Recipient type institution Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Vinkovci 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 2024-05-31 Amount as printed 2197.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,197.21 EUR	Paid	Vinkovci
Paid: 2025-01-16	Općina Đulovac	Hrvatska poštanska banka d.d. (HPB) All fields 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 24121002539 račun 1810500002 Payment date 2025-01-16 Amount as printed 2189.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,189.98 EUR	Paid	Đulovac
Paid: 2024-09-09	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202408-001-230-HPBZHR2X-34 Invoice number 24/00543 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-09-09 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-09 Amount as printed 2182.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,182.4 EUR	Paid	Karlovac
Paid: 2025-01-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202412-001-18-HPBZ-13 Invoice number 25/00053 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-08 Amount as printed 2182.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,182.4 EUR	Paid	Karlovac
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202504-001-230-HPBZHR2X-30 Invoice number 25/00438 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 2182.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,182.4 EUR	Paid	Karlovac
Paid: 2025-06-06	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL07NAK-202505-001-230-HPBZHR2X-30 Invoice number 25/00547 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-06 Amount as printed 2182.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,182.4 EUR	Paid	Karlovac
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL10NAK-202604-002-230-HPBZHR2X-29 Invoice number 26/00370 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-08 Amount as printed 2182.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,182.4 EUR	Paid	Karlovac
Paid: 01/2026	Gospić	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2026-01 Amount as printed 2169.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,169.83 EUR	Paid	Gospić
Paid: 2025-10-08	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202509-004-HPBZHR2X-4 Invoice number 25/00488 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600304 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1746 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-08 Amount as printed 2168.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,168.97 EUR	Paid	Karlovac
05/2026	04105-Ministarstvo hrvatskih branitelja	Naknade građanima i kućanstvima u novcu All fields 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 A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,167.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKA POŠTANSKA BANKA D.D. - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKA POŠTANSKA BANKA D.D. - 5 Recipient type company Recipient OIB (as published) 87939104217 Description PAIN001 BATCH BOOKING PL06NET-202403-001-HPBZHR2X-4 Invoice number 24/00246 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-08 Amount as printed 2161.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,161.79 EUR	Paid	Karlovac
Paid: 2024-07-31	Vinkovci	KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA All fields Domain payments Record type payment Payer Vinkovci Recipient KREDIT - DUGOROČNI - KNJIŽNICA KNJIŽNICA Recipient type institution Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Vinkovci 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 2024-07-31 Amount as printed 2157.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.97 EUR	Paid	Vinkovci
Paid: 2025-07-14	Vinkovci	HRVATSKA POŠTANSKA BANKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA POŠTANSKA BANKA d.d. Recipient type company Recipient OIB (as published) 87939104217 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-07-14 Amount as printed 2156.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,156.76 EUR	Paid	Vinkovci

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HRVATSKA POŠTANSKA BANKA D.D.