CompanyReceives public money

HP - HRVATSKA POŠTA D.D.

OIB 87311810356 ·also printed as HP - Hrvatska pošta d.d. · HRVATSKA POŠTA D.D. · more names: 39

Receives

Paid · EUR: €82,425,769.92
Paid: 1,397,852.66^*
Contracted · EUR: €414,536.97
Contracted · HRK: HRK 7,762,538.98
Contracted: 10,520,159.26^*

Records: 11,591
Payers: 338
Years: 2017–2026
Sources: 487

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

11,591 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-06	Općina Biskupija	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 5395-92005-2 Payment date 2025-06-06 Amount as printed 242.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	242.68 EUR	Paid	Biskupija
Paid: 04/2026	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 2026-04 Amount as printed 242.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
01/2025	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	242.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 01/2025 - GKČ Invoice number 1898-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00000991 Invoice date 2025-02-12 Due date 2025-02-15 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 2025-02-19 Amount as printed 242.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.35 EUR	Paid	Pula - Pola
05/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	241.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	241.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 5146-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00004588 Invoice date 2025-09-30 Due date 2025-10-16 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. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0066 Ostali nespomenuti financijski rashodi - HP Payment date 2025-10-10 Amount as printed 240.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.7 EUR	Paid	Jastrebarsko
05/2026	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	240.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	240.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	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 E-ZAPRIMANJE DOKUMENATA ZA 06/2026 Invoice number 25574-92002-2 Contract number 371/2026 KLASA: 406-05/25-007/29 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00030962 Partner VAT id as printed HR87311810356 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-04 Amount as printed 239.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.71 EUR	Paid	Grad Zagreb
05/2026	49729-Centar za profesionalnu rehabilitaciju 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 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	239.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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. 983-92005-2 Invoice number 983-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00016223 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-02-19 Amount as printed 239.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.44 EUR	Paid	Starigrad
01/2026	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	239.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 E-POŠTARINA ZA 11/2025. Invoice number 48541-92002-2 Contract number KLASA: 406-05/25-007/1; URBROJ: Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00058967 Partner VAT id as printed HR87311810356 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-12-31 Amount as printed 239.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.18 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	GRADSKO KAZALIŠTE ZORIN DOM	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description GK ZD HP Invoice number 15403-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00017931 Invoice date 2025-09-30 Due date 2025-10-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-17 Amount as printed 238.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.88 EUR	Paid	Karlovac
Paid: 2025-05-21	Labin	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA All fields Domain payments Record type payment Payer Labin Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description NAPLATA UPLATNICA UKORIST GRADA LABINA ZA 04/25 -ID 788 25/0001447 Invoice number 2592-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00002034 Invoice date 2025-04-30 Due date 2025-05-18 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-05-21 Amount as printed 238.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.8 EUR	Paid	Labin
Paid: 2025-07-28	Grad Lepoglava	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description UFA 836 poštanske usluge 06/2025 Payment date 2025-07-28 Amount as printed 238.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	238.28 EUR	Paid	Lepoglava
Paid: 2025-02-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 01/25 Invoice number 235 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00001297 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0512 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-19 Amount as printed 238.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.26 EUR	Paid	Samobor
12/2025	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 61-Donacije Subprogramme A586048-ORGANIZACIJA ZNANSTVENIH SKUPOVA, NAKLADNIČKA DJELATNOST, MUZEJSKA DJELATNOST IZ DONACIJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	238.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	Općina Sali	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun br. 3411-92005-2 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-04-14 Amount as printed 238.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	238.01 EUR	Paid	Sali
Paid: 2025-02-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 12/24 Invoice number 36 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029122 Invoice date 2025-01-01 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0512 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-19 Amount as printed 237.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.83 EUR	Paid	Samobor
Paid: 2025-03-14	GRADSKO KAZALIŠTE ZORIN DOM	HP- HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description GK ZD HP Invoice number 3605-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00002914 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1681 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-14 Amount as printed 237.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.78 EUR	Paid	Karlovac
04/2025	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	237.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	Općina Kalinovac	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 5309-92003-2 Payment date 2025-04-15 Amount as printed 237.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.39 EUR	Paid	Kalinovac
12/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	237.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Kutina	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Kutina 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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-16 Amount as printed 236.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.88 EUR	Paid	Kutina
Paid: 2024-11-11	Općina Klenovnik	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštanske usluge za 10/2024 Payment date 2024-11-11 Amount as printed 236.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	236.28 EUR	Paid	Klenovnik
Paid: 2025-05-16	Kutina	HP - Hrvatska pošta d.d. All fields Domain payments Record type payment Payer Kutina 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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-16 Amount as printed 235.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.7 EUR	Paid	Kutina
Paid: 2024-10-30	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 14711-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00018683 Invoice date 2024-09-30 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0292 Poštarina (pisma, tiskanice i sl.) Payment date 2024-10-30 Amount as printed 235.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.48 EUR	Paid	Jastrebarsko
Paid: 2026-02-13	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description E-ZAPRIMANJE DOKUMENATA ZA 12/2025 Invoice number 4104-92002-2 Contract number EKLASA: 406-05/25-007/1; URBROJ: Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00065665 Partner VAT id as printed HR87311810356 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012012 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-02-13 Amount as printed 235.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.43 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 PČ. RAČ. 3799-92009-2 Invoice number 3799-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00003241 Invoice date 2025-07-31 Due date 2025-08-17 Recipient seat Zadar Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-08-08 Amount as printed 235.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.3 EUR	Paid	Starigrad
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	235.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	235.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	235.18 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	235.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	235.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	235.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 328-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00006145 Invoice date 2025-12-31 Due date 2026-01-20 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. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0066 Ostali nespomenuti financijski rashodi - HP Payment date 2026-01-19 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Jastrebarsko
08/2026	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	234.64 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	234.63 EUR	Paid	Ministarstvo financija — Državna riznica

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HP - HRVATSKA POŠTA D.D.