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
07/2026	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,238.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 2024-06-17 Amount as printed 2236.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,236.38 EUR	Paid	Vinkovci
02/2026	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	2,235.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	Gračac	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Gračac Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-09 Amount as printed 2234.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,234.07 EUR	Paid	Gračac
Paid: 2024-04-11	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 2024-04-11 Amount as printed 2228.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228.16 EUR	Paid	Virovitičko-podravska županija
04/2026	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	2,227.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,227.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 2025-05-02 Amount as printed 2223.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,223.05 EUR	Paid	Medulin
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,222.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,222.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 25/0006197 Invoice number 44489-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00053520 Invoice date 2025-10-31 Due date 2025-12-11 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 2025-12-11 Amount as printed 2215.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,215.09 EUR	Paid	Velika Gorica
Paid: 02/2026	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 2026-02 Amount as printed 2.213,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,213.87 EUR	Paid	Koprivnica
Paid: 2025-12-10	Omiš	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Omiš 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 2025-12-10 Amount as printed 2206.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,206.46 EUR	Paid	Omiš
Paid: 09/2024	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 2024-09 Amount as printed 2.202,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,202.62 EUR	Paid	Koprivnica
08/2026	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	2,202.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 Poštanske uputnice - Božićnice umirovljenicima 2025.g. Recipient seat ZAGREB Economic classification 3721 Activity A101014 Functional classification 1090 Payment month 2025-12 Amount as printed 2.200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	2,200 EUR	Paid	Krk
03/2026	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	2,189.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 2.188,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,188.09 EUR	Paid	Opatija
Paid: 2025-07-08	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 25/0002855 Invoice number 23354-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00025486 Invoice date 2025-05-31 Due date 2025-07-05 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 2025-07-08 Amount as printed 2187.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.84 EUR	Paid	Velika Gorica
08/2025	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	2,183.68 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	2,183.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 02/26 26/0001149 Invoice number 12580-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-026-00013957 Invoice date 2026-02-28 Due date 2026-04-11 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 2026-04-15 Amount as printed 2169.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,169.77 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 2025-03-05 Amount as printed 2169.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,169.52 EUR	Paid	Nova Gradiška
04/2026	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	2,168.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 10/24 Usluge pošte Invoice number 18728-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00023555 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-12 Amount as printed 2166.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,166.3 EUR	Paid	Samobor
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,165.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	2,162.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	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 24/0007314 Invoice number 1191-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029958 Invoice date 2024-12-31 Due date 2025-02-08 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 2025-02-11 Amount as printed 2157.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.46 EUR	Paid	Velika Gorica
06/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,156.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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 HP-HRVATSKA POŠTA D.D. RN 2357-92003-2 Invoice number 2357-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00002943 Invoice date 2024-08-09 Due date 2024-08-19 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 2024-08-19 Amount as printed 2155.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,155.9 EUR	Paid	Karlovac
Paid: 2026-04-14	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 14588-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2026-04-14 Amount as printed 2143.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,143.72 EUR	Paid	Rugvica
Paid: 2025-07-15	Kutina	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Kutina 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 2025-07-15 Amount as printed 2138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,138.51 EUR	Paid	Kutina
Paid: 2025-07-04	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 2025-07-04 Amount as printed 2133.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,133.03 EUR	Paid	Medulin
Paid: 2024-05-02	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 2024-05-02 Amount as printed 2126.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,126.4 EUR	Paid	Čakovec
Paid: 2026-02-20	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 25/0007573 Invoice number 3095-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-025-00064642 Invoice date 2025-12-31 Due date 2026-02-11 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-20 Amount as printed 2124.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.46 EUR	Paid	Velika Gorica
10/2025	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	2,123.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,123.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	2,121.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 10/25. Invoice number 44492-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00053523 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3231301001 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Usluge pošte Payment date 2025-12-11 Amount as printed 2120.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,120.48 EUR	Paid	Samobor
07/2025	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	2,119.97 EUR	Paid	Ministarstvo financija — Državna riznica

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HP - HRVATSKA POŠTA D.D.