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: 2025-03-06	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 2025-03-06 Amount as printed 1504.04 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,504.04 EUR	Paid	Čakovec
Paid: 01/2025	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 12/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 1.503,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,503.74 EUR	Paid	Krk
10/2025	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	1,502.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	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 06/24 - ID 998 24/0001889 Invoice number 1227-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00001631 Invoice date 2024-06-30 Due date 2024-08-04 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.)","1362.59"],["323131","Poštarina-pref.hrvat.vode","137.49"]] Payment date 2024-07-31 Amount as printed 1500.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.08 EUR	Paid	Labin
05/2025	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	1,499.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	Novi Marof	HP HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Novi Marof 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 2026-05-06 Amount as printed 1496.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,496.81 EUR	Paid	Novi Marof
Paid: 2025-05-13	Općina Sali	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun br. 4430-92005-2 - poštanske usluge 04/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-05-13 Amount as printed 1492.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,492.6 EUR	Paid	Sali
Paid: 2025-01-07	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 2025-01-07 Amount as printed 1492.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,492.26 EUR	Paid	Nova Gradiška
05/2026	38487-Agencija za znanost i visoko 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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,491.19 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,489.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 2026-01-13 Amount as printed 1487.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.3 EUR	Paid	Požega
Paid: 2026-03-13	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 12/2025 Invoice number 2746-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00064293 Partner VAT id as printed HR87311810356 Invoice date 2026-01-12 Due date 2026-03-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012012 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-13 Amount as printed 1481.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.48 EUR	Paid	Grad Zagreb
09/2026	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	1,479.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	Stupnik	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Stupnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description pl.računa Invoice number 9094-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00009060 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-16 Amount as printed 1478.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,478.81 EUR	Paid	Stupnik
Paid: 2025-07-14	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 ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-14 Amount as printed 1478.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,478.41 EUR	Paid	Novska
04/2026	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	1,472.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Dubrovnik	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description usluga Invoice number 2252-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00001968 Partner VAT id as printed HR87311810356 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007003 Ostale nespomenute usluge Payment date 2025-03-20 Amount as printed 1471.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.63 EUR	Paid	Dubrovnik
04/2026	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	1,471.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 2026-06-29 Amount as printed 1469.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,469.48 EUR	Paid	Novska
07/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,468.57 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,466.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,466.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,464.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-03	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 2024-05-03 Amount as printed 1464.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.18 EUR	Paid	Nova Gradiška
Paid: 2026-06-03	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, interneta, pošte i prijevoza Payment date 2026-06-03 Amount as printed 1464.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.05 EUR	Paid	Nova Gradiška
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,463.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 SIGURNOSNOG PREGLEDA POŠILJKI ZA 11/2023 Invoice number 17284-10014-2 Contract number 342/2023 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00015904 Partner VAT id as printed HR87311810356 Invoice date 2023-12-15 Due date 2024-02-13 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 2024-02-13 Amount as printed 1459.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,459.95 EUR	Paid	Grad Zagreb
09/2026	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	1,459.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,459.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-12	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 2024-08-12 Amount as printed 1458.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458.89 EUR	Paid	Gračac
Paid: 2025-07-14	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 2025-07-14 Amount as printed 1458.61 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,458.61 EUR	Paid	Čakovec
Paid: 2024-12-06	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 2024-12-06 Amount as printed 1454.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,454.44 EUR	Paid	Čakovec
05/2026	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	1,454.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 1451.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.26 EUR	Paid	Požega
Paid: 2025-06-05	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 ZA04/2025, ID 766 25/0001428 Invoice number 6160-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00007009 Invoice date 2025-04-30 Due date 2025-06-06 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 Payment date 2025-06-05 Amount as printed 1446.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.81 EUR	Paid	Labin
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,445.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,444.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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, pošte i prijevoza Payment date 2024-12-30 Amount as printed 1442.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.02 EUR	Paid	Požega
08/2026	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	1,441.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 02/2025 Invoice number 11397-92002-2 Contract number 262/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00009252 Partner VAT id as printed HR87311810356 Invoice date 2025-03-10 Due date 2025-05-09 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 2025-05-09 Amount as printed 1441.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.73 EUR	Paid	Grad Zagreb

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HP - HRVATSKA POŠTA D.D.