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: 2026-05-12	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 17.03.-31.03.2026. - ID 1070 26/0001097 Invoice number 5913-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-00007010 Invoice date 2026-04-01 Due date 2026-05-13 Recipient seat Velika Gorica 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 Payment date 2026-05-12 Amount as printed 1893.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,893.64 EUR	Paid	Labin
Paid: 2025-10-10	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 poštarina,1.7.-31.7.2025. Invoice number 32324-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00037288 Invoice date 2025-07-31 Due date 2025-09-10 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 2025-10-10 Amount as printed 1893.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,893.52 EUR	Paid	Samobor
Paid: 05/2026	Tar-Vabriga - Torre-Abrega	HP-HRVATSKA POŠTA D.D. SEKTOR UPR.NEKRETNINAMA-ODJEL ODRŽAVANJ All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HP-HRVATSKA POŠTA D.D. SEKTOR UPR.NEKRETNINAMA-ODJEL ODRŽAVANJ Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment month 2026-05 Amount as printed 1891.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-03-13	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 2025-03-13 Amount as printed 1888.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,888.72 EUR	Paid	Medulin
06/2025	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	1,888.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,886.24 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,885.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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-PISMENA 07/2024 Invoice number 8902-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00010866 Partner VAT id as printed HR87311810356 Invoice date 2024-08-08 Due date 2024-10-08 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 2024-10-08 Amount as printed 1883.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,883.18 EUR	Paid	Grad Zagreb
04/2026	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	1,880.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	Jastrebarsko	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Plaćanje računa Invoice number 21372-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00018774 Invoice date 2024-09-19 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 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0292 Poštarina (pisma, tiskanice i sl.) Payment date 2024-10-30 Amount as printed 1879.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,879.48 EUR	Paid	Jastrebarsko
Paid: 2026-08-26	Zadar	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Zadar Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina (pisma. tiskanice i slično) Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number MN 020-4/26 Payment date 2026-08-26 Amount as printed 1877.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,877.4 EUR	Paid	Zadar
09/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,876.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 usluge 12/2025 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2026-01 Amount as printed 1.873,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,873.33 EUR	Paid	Krk
04/2025	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	1,872.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,869.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	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 2026-07-27 Amount as printed 1866.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,866.69 EUR	Paid	Vinkovci
Paid: 2024-08-14	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, pošte i prijevoza Payment date 2024-08-14 Amount as printed 1865.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,865.94 EUR	Paid	Kutina
11/2025	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	1,865.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,864.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 1863.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,863.9 EUR	Paid	Virovitičko-podravska županija
Paid: 08/2024	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 usluge 07/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 1.859,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,859.38 EUR	Paid	Krk
10/2025	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,858.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	Jastrebarsko	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Plaćanje računa Invoice number 24928-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00028903 Invoice date 2026-05-31 Due date 2026-07-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0350 Poštarina (pisma, tiskanice i sl.) Payment date 2026-06-23 Amount as printed 1858.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.17 EUR	Paid	Jastrebarsko
03/2025	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	1,857.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,852.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,852.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,847.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,843.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,842.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 2024-11 Amount as printed 1.841,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,841.37 EUR	Paid	Koprivnica
08/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,837.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	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 2025-01-02 Amount as printed 1834.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,834.97 EUR	Paid	Medulin
12/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,832.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	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 2026-08-03 Amount as printed 1831.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,831.97 EUR	Paid	Čakovec
11/2025	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	1,830.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	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, pošte i prijevoza Payment date 2024-07-10 Amount as printed 1824.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,824.65 EUR	Paid	Kutina
Paid: 2024-10-15	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, pošte i prijevoza Payment date 2024-10-15 Amount as printed 1822.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,822.44 EUR	Paid	Kutina
Paid: 2024-03-19	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 2024-03-19 Amount as printed 1819.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,819.52 EUR	Paid	Virovitičko-podravska županija
05/2025	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	1,819.27 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	1,817.8 EUR	Paid	Ministarstvo financija — Državna riznica

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HP - HRVATSKA POŠTA D.D.