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
04/2025	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	380.27 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	380.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	Starigrad	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Starigrad Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description PL. RAČ. 3185-92005-2 Invoice number 3185-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-026-00003435 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat Zadar Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Poštarina Payment date 2026-04-08 Amount as printed 379.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.96 EUR	Paid	Starigrad
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	379.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	379.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	GRAD OPATIJA	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Bankarske usluge i usluge platnog prometa Recipient seat ZAGREB Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2026-08 Amount as printed 378,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	378.95 EUR	Paid	Opatija
Paid: 2025-11-17	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 10.mj.2025. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2025-11-17 Amount as printed 378.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	378.77 EUR	Paid	Feričanci
Paid: 2026-07-03	Omiš	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Omiš Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-03 Amount as printed 378.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.64 EUR	Paid	Omiš
Paid: 2024-10-15	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 08/2024 Invoice number 2457-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-024-00003376 Invoice date 2024-09-05 Due date 2024-10-05 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0007 Poštarina (pisma, tiskanice i sl.) Payment date 2024-10-15 Amount as printed 378.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.13 EUR	Paid	Knin
Paid: 2024-04-22	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 Novi Marof Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-22 Amount as printed 377.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.75 EUR	Paid	Novi Marof
01/2026	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	376.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	375.98 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	374.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	43335-Agencija za mobilnost i programe 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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	374.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	374.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	374.11 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	374.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	GRADSKA KNJIŽNICA I ČITAONICA	Hrvatska pošta d.d. - Rijeka All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 09/2025 - GKČ Invoice number 13920-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00017587 Invoice date 2025-10-07 Due date 2025-10-16 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 373.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.92 EUR	Paid	Pula - Pola
02/2025	23665-Sveučilišni računski centar SRCE	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	373.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-24	Starigrad	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Starigrad Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description PL. RAČ. 1965-92005-2 Invoice number 1965-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00016234 Invoice date 2026-02-23 Due date 2026-03-10 Recipient seat Zadar Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Poštarina Payment date 2026-02-24 Amount as printed 372.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.82 EUR	Paid	Starigrad
02/2026	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	372.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun 5291-92003-2 Payment date 2025-06-03 Amount as printed 370.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	370.84 EUR	Paid	Kloštar Podravski
Paid: 2024-11-25	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 2024-11-25 Amount as printed 370.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.45 EUR	Paid	Novska
Paid: 2025-11-17	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 42009-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00051037 Invoice date 2025-10-31 Due date 2025-11-17 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 2025-11-17 Amount as printed 370.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.27 EUR	Paid	Stupnik
12/2025	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	370.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 2026-08-11 Amount as printed 369.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	369.81 EUR	Paid	Milna
07/2025	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	369.37 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	369.07 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	368.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06560-Hrvatski hidrografski 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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	368.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 Uplata po rn. br. 15618-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2024-11-21 Amount as printed 368.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	368.38 EUR	Paid	Rugvica
Paid: 2025-03-12	Starigrad	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Starigrad Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina Invoice number 2073-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00001806 Invoice date 2025-02-28 Due date 2025-03-16 Recipient seat Zadar Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Poštarina Payment date 2025-03-12 Amount as printed 368.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.24 EUR	Paid	Starigrad
08/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge 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 3234 Expense type Komunalne usluge	368.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	367.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	Dubravica	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Dubravica 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 2026-09-24 Amount as printed 367.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.04 EUR	Paid	Dubravica
Paid: 2025-05-16	Starigrad	HP-HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Starigrad Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description PL RAC. 4073-92005-2 Invoice number 4073-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00004494 Invoice date 2025-04-30 Due date 2025-05-17 Recipient seat Zadar Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0023 Poštarina Payment date 2025-05-16 Amount as printed 366.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.98 EUR	Paid	Starigrad
05/2026	48865-Centar za profesionalnu rehabilitaciju 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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	366.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	366.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 365.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.86 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-27	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 24.01.DO 31.01.2026. Invoice number 8268-92002-2 Contract number 1657/2025 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00008519 Partner VAT id as printed HR87311810356 Invoice date 2026-02-26 Due date 2026-04-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010013 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-27 Amount as printed 365.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.43 EUR	Paid	Grad Zagreb

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HP - HRVATSKA POŠTA D.D.