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
07/2026	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	1,890.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-11-06 Due date 2025-11-14 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 2025-11-14 Amount as printed 1885.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,885.87 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 2025-06-30 Amount as printed 1884.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,884.67 EUR	Paid	Vinkovci
Paid: 2025-02-14	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 2025-02-14 Amount as printed 1881.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,881.41 EUR	Paid	Vinkovci
Paid: 2025-05-15	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 ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-05-02 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 2025-05-15 Amount as printed 1876.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,876.58 EUR	Paid	Grad Zagreb
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields 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 3211 Expense type Službena putovanja	1,871.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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 2025-10-31 Amount as printed 1868.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,868.81 EUR	Paid	Vinkovci
12/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Službena putovanja All fields 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 3211 Expense type Službena putovanja	1,859 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-12-04 Due date 2025-12-15 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 2025-12-15 Amount as printed 1858.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,858 EUR	Paid	Grad Zagreb
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields 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 3211 Expense type Službena putovanja	1,854.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 ZA DOPUNSKO ZDRAVSTVENO OSIGURAN Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2025-04-01 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 2025-04-14 Amount as printed 1848.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,848.71 EUR	Paid	Grad Zagreb
Paid: 2024-10-08	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-202409-001-HPBZHR2X-4 Invoice number 24/00682 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 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 2024-10-08 Amount as printed 1846.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,846.48 EUR	Paid	Karlovac
Paid: 2024-11-08	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-202410-001-HPBZHR2X-4 Invoice number 24/00734 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 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 2024-11-08 Amount as printed 1846.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,846.48 EUR	Paid	Karlovac
Paid: 2024-12-09	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-202411-002-HPBZHR2X-4 Invoice number 24/00810 Recipient IBAN (as published) HR5224000081011111116 Payment reference HR99 Invoice date 2024-12-09 Due date 2024-12-09 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 2024-12-09 Amount as printed 1846.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,846.48 EUR	Paid	Karlovac
Paid: 2024-11-08	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-202410-001-HPBZHR2X-4 Invoice number 24/00515 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 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 R1629 Bruto plaće Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-08 Amount as printed 1834.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,834.48 EUR	Paid	Karlovac
Paid: 2025-02-28	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 2025-02-28 Amount as printed 1830.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,830.1 EUR	Paid	Vinkovci
Paid: 2025-12-31	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 2025-12-31 Amount as printed 1829.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,829.47 EUR	Paid	Vinkovci
Paid: 2025-09-30	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 2025-09-30 Amount as printed 1827.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,827.57 EUR	Paid	Vinkovci
Paid: 2026-01-21	Knin	Hrvatska poštanka banka d.d. All fields Domain payments Record type payment Payer Knin Recipient Hrvatska poštanka banka d.d. Recipient type company Recipient OIB (as published) 87939104217 Description Redovna kamata za kratkoročni kredit 12/2025 Invoice number 9920749605-12/2025 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR17 9920749605 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat Zagreb Person type as published P Economic classification 342220 Account name Kamate za primljene kredite od kreditnih 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R1828 Kamate za primljene kredite od kreditnih institucija u javnom sektoru - KRATKOROČNI KREDIT Payment date 2026-01-21 Amount as printed 1815.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,815.45 EUR	Paid	Knin
Paid: 2026-01-31	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 2026-01-31 Amount as printed 1809.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,809.79 EUR	Paid	Vinkovci
Paid: 2026-04-15	Knin	HPB - KREDIT All fields Domain payments Record type payment Payer Knin Recipient HPB - KREDIT Recipient type not-stated Recipient OIB (as published) 87939104217 Description Uplata po kreditu 9920749605 Invoice number 9920749605-03-2026 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2026-03-30 Due date 2026-03-31 Recipient place 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R1828 Kamate za primljene zajmove od banaka - KRATKOROČNI KREDIT Payment date 2026-04-15 Amount as printed 1809.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,809.27 EUR	Paid	Knin
Paid: 2024-05-15	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 2024-05-15 Amount as printed 1805.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.05 EUR	Paid	Vinkovci
05/2026	02506-Ministarstvo financija - ostali izdaci države	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields Domain payments Recipient HRVATSKA POŠTANSKA BANKA D.D. Recipient type company Recipient OIB 87939104217 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539099-ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA U JAVNOM SEKTORU Expense code 3422 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru	1,799.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2024-01-01 Amount as printed 1799.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.6 EUR	Paid	Selca
Paid: 2024-10-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2024-10-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2024-07-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2024-07-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2025-01-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2025-01-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2025-10-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2025-10-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2025-07-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2025-07-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2026-01-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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, Kvartalna naknada za garancije i akreditive Payment date 2026-01-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2026-07-01	Općina Selca	Hrvatska poštanska banka d.d. (HPB) All fields 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; Kvartalna naknada za garancije i akreditive Payment date 2026-07-01 Amount as printed 1799.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,799.58 EUR	Paid	Selca
Paid: 2025-10-15	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 2025-10-15 Amount as printed 1793.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,793.42 EUR	Paid	Vinkovci
Paid: 2025-11-30	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 2025-11-30 Amount as printed 1789.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,789.48 EUR	Paid	Vinkovci
Paid: 2026-02-28	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 3423 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog s Payment date 2026-02-28 Amount as printed 1789.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,789 EUR	Paid	Vinkovci
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 ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ 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 1783.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,783.68 EUR	Paid	Grad Zagreb
Paid: 2024-07-16	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 2024-07-16 Amount as printed 1777.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,777.94 EUR	Paid	Vinkovci
Paid: 2026-01-15	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 NAKNADA ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2026-01-08 Due date 2026-01-15 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 1774.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,774.39 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	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 2026-03-31 Amount as printed 1770.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,770.45 EUR	Paid	Vinkovci
Paid: 2024-11-15	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 ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-11-06 Due date 2024-11-15 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 2024-11-15 Amount as printed 1765.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,765.1 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 ZA DOPUNSKO ZDRAVSTVENO OSIGURANJ Invoice number 3721 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 3721 Partner VAT id as printed HR87939104217 Invoice date 2024-12-05 Due date 2024-12-16 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-12-16 Amount as printed 1755.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,755.81 EUR	Paid	Grad Zagreb

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HRVATSKA POŠTANSKA BANKA D.D.