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: 2025-10-13	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-10-13 Amount as printed 3665.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,665.05 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-13 Amount as printed 3659.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,659.28 EUR	Paid	Vinkovci
Paid: 2026-03-11	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 UF289 POŠTARINA Invoice number 1961-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-026-00001216 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-11 Amount as printed 3653.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,653.75 EUR	Paid	Karlovac
09/2026	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,651.52 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	3,651.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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-481 POŠTANSKE USLUGE 01/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2025-03 Amount as printed 3.642,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,642.2 EUR	Paid	Viškovo
05/2026	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	3,641.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,622.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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-320 POŠTANSKE USLUGE 01/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-03 Amount as printed 3.621,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,621.81 EUR	Paid	Viškovo
Paid: 2024-03-28	Požega	HP DD. POŠT. SREDIŠTE POŠTA POŽEGA All fields Domain payments Record type payment Payer Požega Recipient HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 3621.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,621.34 EUR	Paid	Požega
Paid: 2025-11-05	Medulin	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Medulin 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, interneta, pošte i prijevoza Payment date 2025-11-05 Amount as printed 3613.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,613.63 EUR	Paid	Medulin
11/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,613.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 01.-22.01.2025. Invoice number 7214-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00004176 Partner VAT id as printed HR87311810356 Invoice date 2025-02-10 Due date 2025-04-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-04-11 Amount as printed 3611.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,611.83 EUR	Paid	Grad Zagreb
09/2026	04805-Ministarstvo vanjskih i europskih poslova	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,611.44 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,606.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	3,600.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	Medulin	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Medulin 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 date 2024-06-03 Amount as printed 3594.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,594.06 EUR	Paid	Medulin
Paid: 2024-04-19	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 POŠTARINA Invoice number 3472-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00001842 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-19 Amount as printed 3593.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,593.12 EUR	Paid	Karlovac
12/2025	04805-Ministarstvo vanjskih i europskih poslova	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,586.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	Knin	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Knin Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge pošte za 01/2026 Invoice number 1167-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-026-00000926 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0007 Poštarina (pisma, tiskanice i sl.) Payment date 2026-05-07 Amount as printed 3584.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,584.93 EUR	Paid	Knin
08/2025	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	3,578.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	Labin	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA All fields Domain payments Record type payment Payer Labin Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE ZA 07/26 - ID 2462 26/0002584 Invoice number 10825-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-00013287 Invoice date 2026-07-31 Due date 2026-09-06 Recipient seat Velika Gorica Person type as published P Economic classification 323131 Account name Poštarina-pref.hrvat.vode Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323131","Poštarina-pref.hrvat.vode","715.21"],["323130","Poštarina (pisma, tiskanice i sl.)","2860.56"]] Payment date 2026-09-03 Amount as printed 3575.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,575.77 EUR	Paid	Labin
08/2026	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	3,571.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	Dubravica	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Dubravica 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, interneta, pošte i prijevoza Payment date 2026-09-24 Amount as printed 3570.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,570.52 EUR	Paid	Dubravica
07/2026	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	3,565.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	3,562.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Energija 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 A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	3,555.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description 8214-92003-2 Payment date 2026-08-03 Amount as printed 3553.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,553.3 EUR	Paid	Kloštar Podravski
Paid: 2025-03-07	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 UF160 POŠTARINA Invoice number 1797-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00000640 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-03-07 Amount as printed 3548.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,548.5 EUR	Paid	Karlovac
Paid: 2025-01-14	Knin	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Knin Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge pošte za 10/2024 Invoice number 3962-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-024-00005473 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0007 Poštarina (pisma, tiskanice i sl.) Payment date 2025-01-14 Amount as printed 3543.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,543.01 EUR	Paid	Knin
10/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,532.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	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, pošte i prijevoza Payment date 2024-10-09 Amount as printed 3526.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,526.21 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-10	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 R-POŠILJKE ZA 05/2026 Invoice number 24268-92002-2 Contract number 413/2026; KLASA: 406-05/25-007/2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00028243 Partner VAT id as printed HR87311810356 Invoice date 2026-06-11 Due date 2026-08-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-10 Amount as printed 3499.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,499.7 EUR	Paid	Grad Zagreb
Paid: 04/2025	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-642 POŠTANSKE USLUGE 03/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2025-04 Amount as printed 3.499,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,499.56 EUR	Paid	Viškovo
Paid: 02/2026	Gospić	HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment month 2026-02 Amount as printed 3494.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,494.76 EUR	Paid	Gospić
Paid: 2026-09-04	Medulin	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Medulin 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, interneta, pošte i prijevoza Payment date 2026-09-04 Amount as printed 3494.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,494.3 EUR	Paid	Medulin
Paid: 2025-04-04	Požega	HP - HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Požega Recipient HP - HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-04 Amount as printed 3481.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,481.1 EUR	Paid	Požega
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,470.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	3,468.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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-1886 POŠTANSKE USLUGE 08/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-10 Amount as printed 3.457,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,457.91 EUR	Paid	Viškovo

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HP - HRVATSKA POŠTA D.D.