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
08/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,456.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,455.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	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 TR POŠTARINE, OTPREME ZAMJENSKIH PISMENA ZA 10/2023 Invoice number 15474-10014-2 Contract number 105/2023 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00014092 Partner VAT id as printed HR87311810356 Invoice date 2023-11-10 Due date 2024-01-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012011 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-09 Amount as printed 2454.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.9 EUR	Paid	Grad Zagreb
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,454.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	Velika Gorica	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 25/0001168 Invoice number 11777-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00009673 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-11 Amount as printed 2451.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,451.6 EUR	Paid	Velika Gorica
12/2025	04105-Ministarstvo hrvatskih branitelja	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A583009-SUDIONICI I ŽRTVE II. SVJETSKOG RATA I PORAĆA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,446.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,445.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,444.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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-3100 POŠTANSKE USLUGE 12/23 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-02 Amount as printed 2.443,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,443.54 EUR	Paid	Viškovo
Paid: 2025-04-30	GRAD ČAKOVEC	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat VARAŽDIN Economic classification 32313 Account name POŠTARINA (PISMA, TISKANICE I SL.) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-30 Amount as printed 2442.34 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,442.34 EUR	Paid	Čakovec
Paid: 2026-09-11	Nova Gradiška	HRVATSKA POŠTA D.D. HP All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKA POŠTA D.D. HP 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 2026-09-11 Amount as printed 2436.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,436.69 EUR	Paid	Nova Gradiška
Paid: 2025-03-27	Velika Gorica	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 25/0001153 Invoice number 7389-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00005195 Invoice date 2025-01-31 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-27 Amount as printed 2434.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,434.08 EUR	Paid	Velika Gorica
08/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,417.09 EUR	Paid	Ministarstvo financija — Državna riznica
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 2414.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,414.38 EUR	Paid	Vinkovci
07/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,408.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 2025-11-14 Amount as printed 2408.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,408.87 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-04	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 ZA05/24 - ID 791 24/0001417 Invoice number 862-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00001112 Invoice date 2024-05-31 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 [["323130","Poštarina (pisma, tiskanice i sl.)","1650.83"],["323131","Poštarina-pref.hrvat.vode","757.13"]] Payment date 2024-07-04 Amount as printed 2407.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,407.96 EUR	Paid	Labin
Paid: 04/2024	GRAD KOPRIVNICA	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat VELIKA GORICA Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-04 Amount as printed 2.404,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,404.59 EUR	Paid	Koprivnica
Paid: 2025-12-23	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 2025-12-23 Amount as printed 2403.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,403.53 EUR	Paid	Medulin
Paid: 2026-02-16	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-16 Amount as printed 2399.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,399.56 EUR	Paid	Vinkovci
Paid: 2026-03-17	Velika Gorica	HP- HRVATSKA POŠTA D.D. nije aktivan All fields Domain payments Record type payment Payer Velika Gorica Recipient HP- HRVATSKA POŠTA D.D. nije aktivan Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 26/0000460 Invoice number 7786-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-026-00007983 Invoice date 2026-01-31 Due date 2026-03-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-03-17 Amount as printed 2398.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,398.83 EUR	Paid	Velika Gorica
Paid: 2025-11-17	Velika Gorica	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 09/25 25/0005582 Invoice number 40356-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00047993 Invoice date 2025-09-30 Due date 2025-11-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-11-17 Amount as printed 2395.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,395.92 EUR	Paid	Velika Gorica
07/2026	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,394.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 POŠTANSKE USLUGE ZA 04/2024 Invoice number 3823-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00004399 Partner VAT id as printed HR87311810356 Invoice date 2024-05-09 Due date 2024-07-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010011 Usluge telefona, pošte i prijevoza Payment date 2024-07-08 Amount as printed 2394.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,394.15 EUR	Paid	Grad Zagreb
Paid: 01/2024	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 2024-01 Amount as printed 2.392,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,392.83 EUR	Paid	Opatija
03/2026	04105-Ministarstvo hrvatskih branitelja	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A583009-SUDIONICI I ŽRTVE II. SVJETSKOG RATA I PORAĆA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,389.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	GRAD ČAKOVEC	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat VELIKA GORICA Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-07 Amount as printed 2389.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,389.45 EUR	Paid	Čakovec
03/2026	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	2,387.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	2,379.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Samobor	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge pošte 09/24. Invoice number 14740-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00018712 Invoice date 2024-09-30 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0041 Usluge pošte Payment date 2024-11-06 Amount as printed 2377.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,377.16 EUR	Paid	Samobor
Paid: 2024-09-06	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 UF 3575 RN 2356-92003-2 Invoice number 2356-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00002942 Invoice date 2024-08-08 Due date 2024-09-07 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 2024-09-06 Amount as printed 2376.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,376.96 EUR	Paid	Karlovac
04/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,360.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Velika Gorica	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 24/0006528 Invoice number 22682-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00027636 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-14 Amount as printed 2355.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,355.1 EUR	Paid	Velika Gorica
Paid: 06/2026	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 2026-06 Amount as printed 2348.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,348.79 EUR	Paid	Gospić
09/2026	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	2,348.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 2024-02-16 Amount as printed 2347.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,347.71 EUR	Paid	Virovitičko-podravska županija
Paid: 04/2025	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, interneta, pošte i prijevoza Payment month 2025-04 Amount as printed 2346.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,346.24 EUR	Paid	Gospić
08/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,344.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,344.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	GRAD KOPRIVNICA	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat VELIKA GORICA Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2025-08 Amount as printed 2.339,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,339.68 EUR	Paid	Koprivnica

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HP - HRVATSKA POŠTA D.D.