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: 2024-06-05	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 Poštanske usluge 04/2024 Payment date 2024-06-05 Amount as printed 1645.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,645.52 EUR	Paid	Lepoglava
05/2025	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	1,644.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	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 2025-09-09 Amount as printed 1644.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.36 EUR	Paid	Omiš
Paid: 2026-09-08	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 2026-09-08 Amount as printed 1644.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.12 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-09	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, pošte i prijevoza Payment date 2024-08-09 Amount as printed 1643.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,643.2 EUR	Paid	Nova Gradiška
Paid: 2024-07-16	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 Pošta 05/24. Invoice number 5544-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00006887 Invoice date 2024-05-31 Due date 2024-07-10 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 2024-07-16 Amount as printed 1641.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,641.79 EUR	Paid	Samobor
12/2025	25805-Povjerenik za informiranje	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 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,640.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	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 poštarina 4.1.-31.1.24. Invoice number 430-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00000473 Invoice date 2024-01-31 Due date 2024-03-13 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 2024-03-11 Amount as printed 1639.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,639.88 EUR	Paid	Samobor
Paid: 2026-07-17	Velika Gorica	HP- HRVATSKA POŠTA D.D. nije aktivan All fields Domain payments Record type payment Payer Velika Gorica Recipient HP- HRVATSKA POŠTA D.D. nije aktivan Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge 26/0003387 Invoice number 25341-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00030689 Invoice date 2026-05-31 Due date 2026-07-12 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 2026-07-17 Amount as printed 1639.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,639.53 EUR	Paid	Velika Gorica
06/2025	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	1,638.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 1.637,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,637.56 EUR	Paid	Koprivnica
Paid: 2025-07-11	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 2025-07-11 Amount as printed 1632.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.39 EUR	Paid	Vinkovci
Paid: 2025-07-10	Starigrad	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Starigrad Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description PL. RAC.6140-92005-2 Invoice number 6140-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00007289 Invoice date 2025-06-30 Due date 2025-07-14 Recipient seat Zadar Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Poštarina Payment date 2025-07-10 Amount as printed 1629.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,629.83 EUR	Paid	Starigrad
07/2026	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	1,616.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 24/0000655 Invoice number 292-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00000380 Invoice date 2024-03-31 Due date 2024-04-14 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 2024-04-16 Amount as printed 1616.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,616.13 EUR	Paid	Ogulin
Paid: 2025-09-11	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 2025-09-11 Amount as printed 1612.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,612.35 EUR	Paid	Vinkovci
02/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,609.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	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 VARAŽDIN Economic classification 23231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-03 Amount as printed 1609.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,609.44 EUR	Paid	Čakovec
05/2025	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	1,609.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2025-01 Amount as printed 1.609,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,609.04 EUR	Paid	Opatija
05/2025	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	1,605.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,603.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,601.45 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,599.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1,594.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,593.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 TR POŠTARINE, OTPREMA ZAMJENSKIH PISMENA ZA 12/2023 Invoice number 832-10014-2 Contract number 105/2023 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00016749 Partner VAT id as printed HR87311810356 Invoice date 2024-01-10 Due date 2024-03-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012011 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-03-08 Amount as printed 1591.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,591.79 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 04/2025 Invoice number 20305-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00021005 Partner VAT id as printed HR87311810356 Invoice date 2025-05-12 Due date 2025-07-11 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 2025-07-11 Amount as printed 1590.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.78 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 ZA 01/2025 Invoice number 7218-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00005017 Partner VAT id as printed HR87311810356 Invoice date 2025-02-11 Due date 2025-04-12 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 2025-04-11 Amount as printed 1588.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.35 EUR	Paid	Grad Zagreb
Paid: 2025-04-28	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 2025-04-28 Amount as printed 1588.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.22 EUR	Paid	Nova Gradiška
12/2025	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	1,586.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,585.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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, pošte i prijevoza Payment date 2024-03-05 Amount as printed 1580.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.64 EUR	Paid	Medulin
Paid: 2025-07-02	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 Usluga pošte 04/25. Invoice number 19904-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00020604 Invoice date 2025-04-30 Due date 2025-06-11 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 2025-07-02 Amount as printed 1578.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.52 EUR	Paid	Samobor
08/2026	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	1,577.64 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,577.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 ZA 06/2025 Invoice number 28229-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00031776 Partner VAT id as printed HR87311810356 Invoice date 2025-07-09 Due date 2025-09-07 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 2025-09-05 Amount as printed 1574.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,574.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 05/26 Usl. hrvatskepošte Invoice number 24250-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00028225 Invoice date 2026-05-31 Due date 2026-07-11 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Usluge pošte Payment date 2026-07-28 Amount as printed 1572.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,572.03 EUR	Paid	Samobor
Paid: 2024-04-03	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 VARAŽDIN Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-03 Amount as printed 1571.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,571.99 EUR	Paid	Čakovec
06/2026	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	1,569.76 EUR	Paid	Ministarstvo financija — Državna riznica

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HP - HRVATSKA POŠTA D.D.