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: 06/2024	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 2024-06 Amount as printed 864.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.4 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-05-16	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.rn Invoice number 2641-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00002083 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0053 Bankarske usluge i usluge platnog prometa Payment date 2025-05-16 Amount as printed 861.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.39 EUR	Paid	Stupnik
01/2025	07815-Državni hidrometeorološki zavod	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	860.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	858.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	858.7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	858.36 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	857.41 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03905-Hrvatska vatrogasna zajednica	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	857.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	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 23231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-06 Amount as printed 856.92 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	856.92 EUR	Paid	Čakovec
01/2026	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	855.93 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	853.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	853.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	853.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 Poštanska usluga za 05/2025 25/0001072 Invoice number 8543-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00009343 Invoice date 2025-05-31 Due date 2025-06-14 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 2025-07-04 Amount as printed 853.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.25 EUR	Paid	Ogulin
02/2025	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	851.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	850.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	Jastrebarsko	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Plaćanje računa Invoice number 20855-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00024733 Invoice date 2026-04-30 Due date 2026-06-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0350 Poštarina (pisma, tiskanice i sl.) Payment date 2026-05-18 Amount as printed 850.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.33 EUR	Paid	Jastrebarsko
05/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	848.37 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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	846.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	Požega	HP DD. POŠT. SREDIŠTE POŠTA POŽEGA All fields Domain payments Record type payment Payer Požega Recipient HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-06 Amount as printed 846.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.18 EUR	Paid	Požega
08/2026	47893-Klinika za dječje bolesti Zagreb	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	844.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	844.17 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	842.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	841.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	841.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	839.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	Požega	HP DD. POŠT. SREDIŠTE POŠTA POŽEGA All fields Domain payments Record type payment Payer Požega Recipient HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-06 Amount as printed 839.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.46 EUR	Paid	Požega
Paid: 10/2024	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 2024-10 Amount as printed 838.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.42 EUR	Paid	Tar-Vabriga - Torre-Abrega
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	837.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 60-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00061602 Invoice date 2025-12-31 Due date 2026-01-19 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 R00339 Usluge telefona, pošte i prijevoza Payment date 2026-01-19 Amount as printed 835.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.73 EUR	Paid	Stupnik
06/2026	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	835.72 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	835.29 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	832.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	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 2024-09-26 Amount as printed 831.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.24 EUR	Paid	Nova Gradiška
02/2026	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	831.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 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	830.62 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	830.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 2026-07-07 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Novi Marof
04/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	829.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	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 2025-07-02 Amount as printed 829.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.07 EUR	Paid	Novi Marof

Menu

Appearance

Language

HP - HRVATSKA POŠTA D.D.