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: 2024-04-03	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 2024-04-03 Amount as printed 1565.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,565.86 EUR	Paid	Nova Gradiška
Paid: 2024-10-14	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 2024-10-14 Amount as printed 1564.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,564.56 EUR	Paid	Vinkovci
07/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,561 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,560.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 usluge 05/2025 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 1.556,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,556.8 EUR	Paid	Krk
04/2026	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	1,551.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 SIGURNOSNI PREGLED POŠILJKI ZA 04/2026 Invoice number 20825-92002-2 Contract number 665/2025 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00024703 Partner VAT id as printed HR87311810356 Invoice date 2026-05-12 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 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 06010013 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-10 Amount as printed 1550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550 EUR	Paid	Grad Zagreb
05/2025	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	1,549.82 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,547.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 2024-02-28 Amount as printed 1545.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,545.3 EUR	Paid	Kutina
Paid: 2025-09-26	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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-09-26 Amount as printed 1544.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,544.75 EUR	Paid	Čakovec
09/2026	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	1,544.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 1.543,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,543.42 EUR	Paid	Koprivnica
Paid: 11/2025	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 2025-11 Amount as printed 1.542,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,542.26 EUR	Paid	Koprivnica
Paid: 2024-06-05	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 2024-06-05 Amount as printed 1540.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,540.19 EUR	Paid	Čakovec
Paid: 2024-05-15	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 2024-05-15 Amount as printed 1540.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.04 EUR	Paid	Kutina
Paid: 2024-03-18	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 2024-03-18 Amount as printed 1539.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.76 EUR	Paid	Kutina
Paid: 05/2024	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 2024-05 Amount as printed 1539.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.17 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,536.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,533.76 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,532.3 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,532.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,532.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,527.35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,525.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 2025-06-12 Amount as printed 1525.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.72 EUR	Paid	Omiš
Paid: 06/2024	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 2024-06 Amount as printed 1.525,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,525.17 EUR	Paid	Koprivnica
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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,524.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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 SIGURNOSNI PREGLED POŠILJAKA 05/2026 Invoice number 24073-92002-2 Contract number 372/2026 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00028048 Partner VAT id as printed HR87311810356 Invoice date 2026-06-11 Due date 2026-08-10 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 06010013 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-10 Amount as printed 1524.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524 EUR	Paid	Grad Zagreb
Paid: 09/2025	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 usluge 08/2025 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 1.523,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,523.45 EUR	Paid	Krk
01/2025	23665-Sveučilišni računski centar SRCE	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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,520.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 06/2026 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 1.517,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,517.65 EUR	Paid	Krk
Paid: 2026-09-08	Požega	HP - HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Požega 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 2026-09-08 Amount as printed 1516.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,516.84 EUR	Paid	Požega
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,516.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,515.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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 Racun br. 1825-92005-2 - Poštarina Invoice number 1825-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-024-00002411 Invoice date 2024-07-31 Due date 2024-08-17 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 1.2. PRIHODI OD FINANCIJSKE I NEFINANCIJSKE IMOVINE Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0025 Poštarina Payment date 2024-08-21 Amount as printed 1511.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,511.26 EUR	Paid	Starigrad
01/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,510.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 09/25 Usl. Hrvatskepošte Invoice number 40360-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00047997 Invoice date 2025-09-30 Due date 2025-11-08 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 2025-11-07 Amount as printed 1507.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,507.71 EUR	Paid	Samobor
Paid: 2026-05-05	Novska	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Novska Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-05 Amount as printed 1506.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,506.13 EUR	Paid	Novska
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 11/2025 Invoice number 49150-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00059578 Partner VAT id as printed HR87311810356 Invoice date 2025-12-09 Due date 2026-02-07 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 2025-12-31 Amount as printed 1505.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,505.83 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

HP - HRVATSKA POŠTA D.D.