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: 2026-03-16	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 1380-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00000815 Invoice date 2026-02-28 Due date 2026-03-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0066 Ostali nespomenuti financijski rashodi - HP Payment date 2026-03-16 Amount as printed 499.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.38 EUR	Paid	Jastrebarsko
Paid: 2025-05-15	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 4588-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00004723 Partner VAT id as printed HR87311810356 Invoice date 2025-03-31 Due date 2025-05-08 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 2025-05-15 Amount as printed 498.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.55 EUR	Paid	Dubrovnik
12/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	497.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	496.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	496.57 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	496.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata 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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	495.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51327-Lučka uprava Split	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 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	494.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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, pošte i prijevoza Payment date 2024-12-19 Amount as printed 494.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.67 EUR	Paid	Novska
12/2025	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	494.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 2026-02-05 Amount as printed 491.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.98 EUR	Paid	Novska
01/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	491.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 25/0000220 Invoice number 1834-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00000677 Invoice date 2025-01-31 Due date 2025-02-16 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 2025-03-07 Amount as printed 490.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.93 EUR	Paid	Ogulin
Paid: 2026-02-17	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 5061-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2026-02-17 Amount as printed 490.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	490.68 EUR	Paid	Rugvica
03/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	489.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	489 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	488.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 3620-92003-2 troškovi pošte Payment date 2025-03-14 Amount as printed 488.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	488.43 EUR	Paid	Virje
Paid: 03/2026	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, interneta, pošte i prijevoza Payment month 2026-03 Amount as printed 487.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.18 EUR	Paid	Tar-Vabriga - Torre-Abrega
10/2025	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	486.71 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	486.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 8720-92003-2 troškovi pošte Payment date 2025-06-13 Amount as printed 485.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	485.28 EUR	Paid	Virje
09/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	483.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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, interneta, pošte i prijevoza Payment month 2025-03 Amount as printed 482.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.79 EUR	Paid	Tar-Vabriga - Torre-Abrega
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	482.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	Općina Milna	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Milna Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-08-21 Amount as printed 482.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	482.46 EUR	Paid	Milna
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	481.29 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	480.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	478.67 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	478.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 21014-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00023146 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) 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 R0039 Usluge telefona, pošte i prijevoza Payment date 2025-06-13 Amount as printed 478.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.5 EUR	Paid	Stupnik
11/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	478.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-162 POŠTANSKE USLUGE 01/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-03 Amount as printed 477,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	477.12 EUR	Paid	Viškovo
05/2026	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	475.81 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	475.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 2026-02-05 Amount as printed 475.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.48 EUR	Paid	Novska
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata 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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	473.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	473.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	472.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	472.75 EUR	Paid	Ministarstvo financija — Državna riznica

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