CompanyPayment recipientSupplier

HP - HRVATSKA POŠTA D.D.

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

11,591 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
03/2025	18505-Državni ured za reviziju	Energija Record details 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 3223 Expense type Energija	225.10 €	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	225.09 €	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	224.63 €	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	224.48 €	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	224.27 €	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	224.20 €	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Komunalne usluge Record details 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 3234 Expense type Komunalne usluge	224.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	Novi Marof	HP HRVATSKA POŠTA d.d. Record details 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 2024-03-05 Amount as printed 224.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.08 €	Novi Marof
11/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	224.01 €	Ministarstvo financija — Državna riznica
07/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza Record details 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	223.54 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	GRAD OPATIJA	HP CENTAR POŠTA RIJEKA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HP CENTAR POŠTA RIJEKA Recipient type not-stated Recipient OIB (as published) 87311810356 Description Bankarske usluge i usluge platnog prometa Recipient place ZAGREB Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2025-02 Amount as printed 223,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	223.21 €	Opatija
Paid: 2024-01-22	Karlovac	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Karlovac Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description MLADOST-POŠTANSKE USLUGE Invoice number MLADOST 365-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110051-023-00018186 Invoice date 2024-01-04 Due date 2024-01-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004T300401 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1686 Rashodi za usluge Payment date 2024-01-22 Amount as printed 223.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.16 €	Karlovac
03/2026	33739-Opća županijska bolnica Našice	Usluge telefona, interneta, pošte i prijevoza Record details 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	223.11 €	Ministarstvo financija — Državna riznica
04/2025	08645-Središnji registar osiguranika	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	223.09 €	Ministarstvo financija — Državna riznica
02/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Usluge telefona, interneta, pošte i prijevoza Record details 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	223.05 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	Općina Rugvica	HP - Hrvatska pošta d.d. Record details 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 18784-92002-2 OTHR Economic classification 232311 Account name Usluge pošte Payment date 2026-05-14 Amount as printed 222.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	222.89 €	Rugvica
04/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge telefona, interneta, pošte i prijevoza Record details 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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	222.75 €	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details 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	222.47 €	Ministarstvo financija — Državna riznica
05/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Usluge telefona, interneta, pošte i prijevoza Record details 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	222.46 €	Ministarstvo financija — Državna riznica
09/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	222.31 €	Ministarstvo financija — Državna riznica
12/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details 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	222.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	Labin	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer Labin Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description USLUGA NAPLATE UPL.UKORIST GRADA LABINAZA 06/24- ID1025 24/0001972 Invoice number 1927-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00001927 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-19 Amount as printed 222.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.00 €	Labin
12/2025	12005-Ured pučkog pravobranitelja	Usluge telefona, interneta, pošte i prijevoza Record details 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	221.88 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	GRAD OPATIJA	HP CENTAR POŠTA RIJEKA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HP CENTAR POŠTA RIJEKA Recipient type not-stated Recipient OIB (as published) 87311810356 Description Bankarske usluge i usluge platnog prometa Recipient place ZAGREB Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2025-06 Amount as printed 221,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.54 €	Opatija
Paid: 2024-01-16	GRADSKO KAZALIŠTE ZORIN DOM	HP- HRVATSKA POŠTA D.D. Record details 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 POŠTARINA Invoice number 661-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-023-00018482 Invoice date 2023-12-31 Due date 2024-01-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-16 Amount as printed 221.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.34 €	Karlovac
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details 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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	220.79 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Dubrovnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Računi za poštarinu, povrat minijatura Invoice number 97-2026 Recipient IBAN (as published) HR2424070003232785939 Payment reference HR99 Partner VAT id as printed HR87311810356 Invoice date 2026-03-11 Due date 2026-03-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008746 Poštarina (pisma, tiskanice i sl.) Payment date 2026-03-04 Amount as printed 220.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.14 €	Dubrovnik
Paid: 2026-02-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA POŠTA D.D. Record details 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 01/26 Invoice number 179 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00003739 Invoice date 2026-01-31 Due date 2026-02-20 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 1.1.11 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 2026-02-23 Amount as printed 220.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.01 €	Samobor
Paid: 2024-09-06	Virovitičko-podravska županija	HP-HRVATSKA POŠTA DD Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-06 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.00 €	Virovitičko-podravska županija
Paid: 2026-09-01	DJEČJI VRTIĆ KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-01 Amount as printed 219.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.97 €	Kutina
08/2026	51327-Lučka uprava Split	Usluge telefona, interneta, pošte i prijevoza Record details 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	219.62 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	HP - Hrvatska pošta d.d. Record details 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 2026-04 Amount as printed 219,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	219.42 €	Opatija
Paid: 2025-05-09	Grad Zagreb	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE-PAKETI ZA 02/2025 Invoice number 11395-92002-2 Contract number 592/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00009250 Partner VAT id as printed HR87311810356 Invoice date 2025-03-10 Due date 2025-05-09 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 06010012 Usluge telefona, pošte i prijevoza Payment date 2025-05-09 Amount as printed 219.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.36 €	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description E-ZAPRIMANJE POŠILJKE ZA 03/2026. Invoice number 15203-92002-2 Contract number KLASA: 406-05/25-007/1; URBROJ: Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00016606 Partner VAT id as printed HR87311810356 Invoice date 2026-04-09 Due date 2026-05-09 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 2026-05-08 Amount as printed 219.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.33 €	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	HRVATSKA POŠTA D.D. Record details 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 09/2025. Invoice number 40220-92002-2 Contract number KLASA: 406-05/25-007/1; URBROJ: Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00047856 Partner VAT id as printed HR87311810356 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-07 Amount as printed 218.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.74 €	Grad Zagreb
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details 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	218.60 €	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	218.00 €	Ministarstvo financija — Državna riznica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	218.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Općina Sali	HP - Hrvatska pošta d.d. Record details 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. 11560-92005-2 - pošt.usl.za 11/2025 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-12-12 Amount as printed 217.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	217.43 €	Sali
Paid: 10/2024	GRAD OPATIJA	HP CENTAR POŠTA RIJEKA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient HP CENTAR POŠTA RIJEKA Recipient type not-stated Recipient OIB (as published) 87311810356 Description Bankarske usluge i usluge platnog prometa Recipient place ZAGREB Economic classification 3431 Activity A200001 Functional classification 0131 Payment month 2024-10 Amount as printed 217,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.30 €	Opatija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HP - HRVATSKA POŠTA D.D.