CompanyReceives public money

HP - HRVATSKA POŠTA D.D.

OIB 87311810356 ·also printed as HP - Hrvatska pošta d.d. · HRVATSKA POŠTA D.D. · more names: 39

Receives

Paid · EUR: €82,425,769.92
Paid: 1,397,852.66^*
Contracted · EUR: €414,536.97
Contracted · HRK: HRK 7,762,538.98
Contracted: 10,520,159.26^*

Records: 11,591
Payers: 338
Years: 2017–2026
Sources: 487

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.

11,591 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: 05/2024	Gospić	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Gospić Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-05 Amount as printed 4295.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,295.56 EUR	Paid	Gospić
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,293.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	Zadar	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Zadar Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Description A010060 Materijalni rashodi Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number MN 020-2/25(7-9) Payment date 2025-09-15 Amount as printed 4292.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,292.83 EUR	Paid	Zadar
09/2026	26418-Klinički bolnički centar Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,284.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	GRAD OPATIJA	HRVATSKA POŠTA d.d. ZAGREB All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA POŠTA d.d. ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2024-05 Amount as printed 4.264,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,264.81 EUR	Paid	Opatija
Paid: 2026-08-12	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE POŠTE VEZANO ZA ISPLATE SOCIJALNIH NAKNADA 06.2026. Invoice number 3453-92009-2 Contract number KLASA: 430-02-25-001/111 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00002852 Partner VAT id as printed HR87311810356 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat VELIKA GORICA 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 2026-08-12 Amount as printed 4263.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,263.38 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Općina Rugvica	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description 12695-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2025-04-17 Amount as printed 4251.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,251.36 EUR	Paid	Rugvica
Paid: 2026-06-15	Virovitičko-podravska županija	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-15 Amount as printed 4240.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,240.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-10	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 07.2026. Invoice number 3971-92009-2 Contract number KLASA: 430-02-25-001/111 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00003347 Partner VAT id as printed HR87311810356 Invoice date 2026-08-11 Due date 2026-09-10 Recipient seat VELIKA GORICA 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 2026-09-10 Amount as printed 4234.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,234.34 EUR	Paid	Grad Zagreb
12/2025	07705-Ministarstvo gospodarstva	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,233.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	4,231.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	Jastrebarsko	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Plaćanje računa Invoice number 511-92009-2- Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-024-00005196 Invoice date 2024-12-31 Due date 2025-01-23 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0292 Poštarina (pisma, tiskanice i sl.) Payment date 2025-01-20 Amount as printed 4227.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,227.43 EUR	Paid	Jastrebarsko
Paid: 2024-12-31	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 11.2024 Invoice number 4160-92009-2 Contract number KLASA:430-02/23-001/88 URBROJ:2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00004162 Partner VAT id as printed HR87311810356 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat VELIKA GORICA 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 21010083 Bankarske usluge i usluge platnog prometa Payment date 2024-12-31 Amount as printed 4223.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,223.28 EUR	Paid	Grad Zagreb
Paid: 2026-07-09	Karlovac	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description HP-HRVATSKA POŠTA UF3001 POŠTARINA Invoice number 10545-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-026-00011506 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-07-09 Amount as printed 4222.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,222.89 EUR	Paid	Karlovac
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,222.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE POŠTE VEZANO ZA ISPLATE SOCIJALNIH NAKNADA 10.2024. Invoice number 4030-92009-2 Contract number KLASA:430-02/23-001/88 URBROJ:2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00004030 Partner VAT id as printed HR87311810356 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat VELIKA GORICA 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 21010083 Bankarske usluge i usluge platnog prometa Payment date 2024-12-06 Amount as printed 4220.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,220.27 EUR	Paid	Grad Zagreb
Paid: 09/2025	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-1848 POŠTANSKE USLUGE 07/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2025-09 Amount as printed 4.209,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,209.28 EUR	Paid	Viškovo
05/2026	08645-Središnji registar osiguranika	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,182.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08650-Agencija za osiguranje radničkih tražbina	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,176.32 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,173.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	01705-Ustavni sud Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,172.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Vinkovci	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-29 Amount as printed 4172.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,172.04 EUR	Paid	Vinkovci
Paid: 2026-06-16	Vinkovci	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-06-16 Amount as printed 4172.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,172.04 EUR	Paid	Vinkovci
07/2026	07815-Državni hidrometeorološki zavod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,167.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 12/2023. Invoice number 694-10014-2 Contract number REG.BR.105/2023; KLASA: 406-05/2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00016611 Partner VAT id as printed HR87311810356 Invoice date 2024-01-10 Due date 2024-03-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012012 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-03-08 Amount as printed 4167.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,167.14 EUR	Paid	Grad Zagreb
Paid: 2025-06-26	Pula - Pola	HP-HRVATSKA POŠTA DD ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Preporučene pošiljke tz 05/2025 25/0003938 Invoice number 7597-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00009037 Invoice date 2025-05-31 Due date 2025-06-26 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, pošte i prijevoza Payment date 2025-06-26 Amount as printed 4163.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,163.81 EUR	Paid	Pula - Pola
Paid: 2024-02-09	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 11/2023 Invoice number 16593-10014-2 Contract number REG.BR.105/2023; KLASA: 406-05/2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00015213 Partner VAT id as printed HR87311810356 Invoice date 2023-12-11 Due date 2024-02-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012012 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-09 Amount as printed 4152.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,152.57 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	Karlovac	HRVATSKA POŠTA D.D.-SP KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description HP-HRVATSKA POŠTA UF2515 POŠTARINA Invoice number 8496-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00009296 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat KARLOVAC Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-07-04 Amount as printed 4150.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,150.82 EUR	Paid	Karlovac
Paid: 03/2024	GRAD OPATIJA	HRVATSKA POŠTA d.d. ZAGREB All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA POŠTA d.d. ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2024-03 Amount as printed 4.128,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,128.57 EUR	Paid	Opatija
Paid: 04/2024	GRAD OPATIJA	HRVATSKA POŠTA d.d. ZAGREB All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKA POŠTA d.d. ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2024-04 Amount as printed 4.123,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,123.54 EUR	Paid	Opatija
Paid: 2025-04-22	Virovitičko-podravska županija	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-22 Amount as printed 4108.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,108.93 EUR	Paid	Virovitičko-podravska županija
Paid: 08/2026	GRAD OPATIJA	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2026-08 Amount as printed 4.098,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,098.32 EUR	Paid	Opatija
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,091.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08650-Agencija za osiguranje radničkih tražbina	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,090.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-1745 POŠTANSKE USLUGE 07/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-09 Amount as printed 4.085,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,085.65 EUR	Paid	Viškovo
04/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,084.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,083.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,077.69 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08645-Središnji registar osiguranika	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,072.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	Virovitičko-podravska županija	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-02 Amount as printed 4071.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,071.37 EUR	Paid	Virovitičko-podravska županija

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HP - HRVATSKA POŠTA D.D.