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
10/2025	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	1,815.53 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,815.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	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 02/24 Usluge pošte Invoice number 1056-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00001124 Invoice date 2024-02-29 Due date 2024-04-10 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 2024-04-05 Amount as printed 1814.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,814.14 EUR	Paid	Samobor
07/2026	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	1,804.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 2025-05 Amount as printed 1.801,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,801.17 EUR	Paid	Koprivnica
Paid: 2026-05-15	Kutina	HP HRVATSKE POŠTE All fields Domain payments Record type payment Payer Kutina Recipient HP HRVATSKE POŠTE Recipient type not-stated Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-15 Amount as printed 1798.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.71 EUR	Paid	Kutina
09/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,798.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-04	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 ZA 07/25 - ID 1444 25/0002816 Invoice number 10718-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00013303 Invoice date 2025-07-31 Due date 2025-09-05 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.)","1230.57"],["323131","Poštarina-pref.hrvat.vode","566.95"]] Payment date 2025-09-04 Amount as printed 1797.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,797.52 EUR	Paid	Labin
04/2026	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	1,790.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	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 2024-05-13 Amount as printed 1788.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,788.25 EUR	Paid	Gračac
Paid: 2024-08-09	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 7474-11005-2 Payment date 2024-08-09 Amount as printed 1787.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,787.54 EUR	Paid	Kloštar Podravski
Paid: 2026-07-10	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE OD 01.04.-12.04.2026. Invoice number 25431-92002-2 Contract number 2026-5 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00030797 Partner VAT id as printed HR87311810356 Invoice date 2026-06-18 Due date 2026-07-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-10 Amount as printed 1785.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,785.41 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 2026-04-15 Amount as printed 1784.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,784.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-20	Vinkovci	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-20 Amount as printed 1780.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,780.86 EUR	Paid	Vinkovci
Paid: 2025-02-07	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 ZA12/24, ID 2393 24/0004359 Invoice number 215-92007-2- Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00007979 Invoice date 2024-12-31 Due date 2025-02-09 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.)","1482.52"],["323131","Poštarina-pref.hrvat.vode","296.64"]] Payment date 2025-02-07 Amount as printed 1779.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,779.16 EUR	Paid	Labin
Paid: 2024-07-17	Ogulin	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Ogulin Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 24/0001257 Invoice number 1494-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00001916 Invoice date 2024-06-30 Due date 2024-07-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Poštarina Payment date 2024-07-17 Amount as printed 1775.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,775.09 EUR	Paid	Ogulin
Paid: 06/2024	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, pošte i prijevoza Payment month 2024-06 Amount as printed 1770.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,770.96 EUR	Paid	Gospić
06/2026	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	1,770.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 - PISMA ZA 10/2025 Invoice number 44750-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00053781 Partner VAT id as printed HR87311810356 Invoice date 2025-11-11 Due date 2026-01-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, 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 06010012 Usluge telefona, pošte i prijevoza Payment date 2025-12-31 Amount as printed 1768.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,768.08 EUR	Paid	Grad Zagreb
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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,767.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 25/0004838 Invoice number 36220-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00042575 Invoice date 2025-08-31 Due date 2025-10-09 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 2025-10-10 Amount as printed 1766.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,766.79 EUR	Paid	Velika Gorica
04/2026	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	1,766.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 1765.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,765.49 EUR	Paid	Vinkovci
02/2026	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	1,762.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 1762.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.28 EUR	Paid	Vinkovci
Paid: 12/2024	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, pošte i prijevoza Payment month 2024-12 Amount as printed 1762.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.04 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-04-04	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 ZA 01/24 - ID 114 24/0000705 Invoice number 25-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00000025 Invoice date 2024-01-31 Due date 2024-02-19 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.)","1705.1"],["323131","Poštarina-pref.hrvat.vode","55.42"]] Payment date 2024-04-04 Amount as printed 1760.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,760.52 EUR	Paid	Labin
02/2026	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	1,760.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-1269 POŠTANSKE USLUGE 05/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2025-07 Amount as printed 1.752,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,752.72 EUR	Paid	Viškovo
Paid: 2024-11-22	Ogulin	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Ogulin Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 24/0002368 Invoice number 4175-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00005496 Invoice date 2024-10-31 Due date 2024-11-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Poštarina Payment date 2024-11-22 Amount as printed 1749.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,749.51 EUR	Paid	Ogulin
Paid: 2024-02-08	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 poštarina 12/23 23/0007144 Invoice number 110043-023-00029786 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-023-00029786 Invoice date 2023-12-31 Due date 2024-02-07 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 2024-02-08 Amount as printed 1749.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,749.32 EUR	Paid	Velika Gorica
Paid: 2025-05-02	Labin	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA All fields Domain payments Record type payment Payer Labin Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE ZA 03/25 - ID 525 25/0001022 Invoice number 4645-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00004866 Invoice date 2025-03-31 Due date 2025-05-04 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.)","1268.56"],["323131","Poštarina-pref.hrvat.vode","479.8"]] Payment date 2025-05-02 Amount as printed 1748.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,748.36 EUR	Paid	Labin
04/2025	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	1,748.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	Kutina	HP HRVATSKE POŠTE All fields Domain payments Record type payment Payer Kutina Recipient HP HRVATSKE POŠTE Recipient type not-stated Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-16 Amount as printed 1740.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,740.5 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 1739.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,739.54 EUR	Paid	Kutina
Paid: 2025-11-04	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 2025-11-04 Amount as printed 1735.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.73 EUR	Paid	Nova Gradiška
10/2025	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	1,734.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,733.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 2024-11-21 Amount as printed 1731.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,731.42 EUR	Paid	Čakovec
05/2025	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	1,724.6 EUR	Paid	Ministarstvo financija — Državna riznica

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HP - HRVATSKA POŠTA D.D.