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
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	2,337.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,332.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 2024-01-18 Amount as printed 2328.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.26 EUR	Paid	Virovitičko-podravska županija
02/2025	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	2,324.37 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	2,322.84 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,322.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 2.320,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,320.1 EUR	Paid	Koprivnica
Paid: 2025-09-08	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 2025-09-08 Amount as printed 2319.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,319.35 EUR	Paid	Virovitičko-podravska županija
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,318.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,317 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	2,316.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,313.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-1341 POŠTANSKE USLUGE 06/26 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2026-08 Amount as printed 2.312,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,312.2 EUR	Paid	Viškovo
01/2026	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 56311-Europski fond za regionalni razvoj � pre 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	2,304.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Uplata poštanskih uputnica - uskrsnice umirovljenicima Recipient seat ZAGREB Economic classification 3721 Activity A101014 Functional classification 1090 Payment month 2025-04 Amount as printed 2.300,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	2,300 EUR	Paid	Krk
Paid: 2025-03-07	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 ZA01/25 - ID 92 25/0000265 Invoice number 1671-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00000764 Invoice date 2025-01-31 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 323131 Account name Poštarina-pref.hrvat.vode 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 [["323131","Poštarina-pref.hrvat.vode","633.44"],["323130","Poštarina (pisma, tiskanice i sl.)","1664.62"]] Payment date 2025-03-07 Amount as printed 2298.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,298.06 EUR	Paid	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,282.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,281.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,278.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	2,276.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	2,274.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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-1486 POŠTANSKE USLUGE 06/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-08 Amount as printed 2.274,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,274.19 EUR	Paid	Viškovo
07/2026	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	2,269.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 POŠTARINA, ZAMJENSKA PISMENA 01.01.DO 19.01.2024. Invoice number 2014-10014-2 Contract number 2024-1 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-024-00000531 Partner VAT id as printed HR87311810356 Invoice date 2024-02-08 Due date 2024-04-08 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 2024-04-08 Amount as printed 2268.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,268.45 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	Stupnik	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Stupnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description pl.rn Invoice number 29974-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00036407 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-17 Amount as printed 2263.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,263.87 EUR	Paid	Stupnik
10/2025	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	2,262.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,260.46 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Pristojbe i naknade All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3295 Expense type Pristojbe i naknade	2,259.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	Grad Lepoglava	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description UFA 762 poštanske usluge 07/2026 Payment date 2026-08-20 Amount as printed 2259.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,259.21 EUR	Paid	Lepoglava
Paid: 2025-12-04	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 ZA10/25 - ID 2210 25/0004060 Invoice number 15220-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00019437 Invoice date 2025-10-31 Due date 2025-12-07 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.)","1622.28"],["323131","Poštarina-pref.hrvat.vode","628.88"]] Payment date 2025-12-04 Amount as printed 2251.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,251.16 EUR	Paid	Labin
Paid: 2026-04-07	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, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 2249.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249.44 EUR	Paid	Požega
02/2026	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	2,248.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 2.248,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,248.32 EUR	Paid	Koprivnica
Paid: 2026-07-02	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 04/26 26/0002787 Invoice number 20080-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-026-00023958 Invoice date 2026-04-30 Due date 2026-06-11 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 2026-07-02 Amount as printed 2247.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,247.94 EUR	Paid	Velika Gorica
08/2025	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	2,247.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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 ZA02/25 - ID 316 25/0000490 Invoice number 3149-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00002802 Invoice date 2025-02-28 Due date 2025-04-04 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.)","1944.91"],["323131","Poštarina-pref.hrvat.vode","301.77"]] Payment date 2025-04-04 Amount as printed 2246.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,246.68 EUR	Paid	Labin
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,246.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	2,245.04 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	2,241.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	Novska	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Novska 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 2025-06-17 Amount as printed 2241.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,241.5 EUR	Paid	Novska

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HP - HRVATSKA POŠTA D.D.