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
12/2025	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	827.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 POŠTANSKE USLUGE 1/2024 Invoice number 675-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00000743 Partner VAT id as printed HR87311810356 Invoice date 2024-03-11 Due date 2024-05-10 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 A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010011 Usluge telefona, pošte i prijevoza Payment date 2024-05-10 Amount as printed 826.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.05 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 05/2026. Invoice number 9051-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-026-00009573 Invoice date 2026-05-31 Due date 2026-06-13 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 R092 Poštarina Payment date 2026-07-15 Amount as printed 825.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.88 EUR	Paid	Ogulin
Paid: 2024-05-15	Općina Feričanci	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description HP usluge za 04.mj.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-15 Amount as printed 825.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	825.44 EUR	Paid	Feričanci
10/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	823.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	Općina Gola	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina URA-563 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-07 Amount as printed 821.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	821.06 EUR	Paid	Gola
07/2026	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	820.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate 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 3433 Expense type Zatezne kamate	819.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 09/2024 Invoice number 14428-92002-2 Contract number 262/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00018400 Partner VAT id as printed HR87311810356 Invoice date 2024-10-10 Due date 2024-12-10 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 A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010011 Usluge telefona, pošte i prijevoza Payment date 2024-12-10 Amount as printed 819.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.76 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	Općina Virje	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun 12140-92003-2 troškovi pošte Payment date 2025-08-14 Amount as printed 819.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	819.26 EUR	Paid	Virje
Paid: 03/2025	Gospić	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Gospić Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment month 2025-03 Amount as printed 819.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.01 EUR	Paid	Gospić
Paid: 2026-09-07	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 VELIKA GORICA Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-09-07 Amount as printed 818.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	818.44 EUR	Paid	Čakovec
07/2026	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	815.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	813.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	812.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	Knin	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Knin Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge pošte za 02/2025. Invoice number 1932-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00001665 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0007 Poštarina (pisma, tiskanice i sl.) Payment date 2025-05-08 Amount as printed 812.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.51 EUR	Paid	Knin
Paid: 2024-09-05	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 2024-09-05 Amount as printed 811.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.8 EUR	Paid	Požega
Paid: 2026-09-10	Kutina	HP HRVATSKE POŠTE All fields Domain payments Record type payment Payer Kutina Recipient HP HRVATSKE POŠTE Recipient type not-stated Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-10 Amount as printed 811.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.74 EUR	Paid	Kutina
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	811.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	806.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	Koprivnički Bregi	HP- Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient HP- Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Troskovi postarine za 03/24 Invoice number 5153-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110051-024-00003523 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0024 Usluge telefona, pošte i prijevoza Payment date 2024-04-11 Amount as printed 805.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.24 EUR	Paid	Koprivnički Bregi
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	803.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	803.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	802.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 04/2024 Recipient seat ZAGREB Economic classification 3231 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 801,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	801.41 EUR	Paid	Krk
04/2026	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	800.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 2025-06-04 Amount as printed 798.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.14 EUR	Paid	Požega
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	797.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	794.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	794.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	794.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	794 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	793.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	792.92 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	791.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	790.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	790.27 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	789.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	Gospić	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Gospić Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-12 Amount as printed 789.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.4 EUR	Paid	Gospić
Paid: 2026-03-16	Općina Rugvica	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description 10738-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2026-03-16 Amount as printed 789.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	789.36 EUR	Paid	Rugvica

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HP - HRVATSKA POŠTA D.D.