| 08/2025 | 43335-Agencija za mobilnost i programe Europske unije | 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
- 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
| 217.20 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-23 | Starigrad | HP-HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- HP-HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Racun br. 225-92005-2 - Poštarina
- Invoice number
- 225-92005-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020052-024-00000256
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- 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
- 1.2. PRIHODI OD FINANCIJSKE I NEFINANCIJSKE IMOVINE
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0025 Poštarina
- Payment date
- 2024-04-23
- Amount as printed
- 216.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 216.94 € | Starigrad |
| Paid: 2024-03-12 | 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
- Uplata po računu br. 5846-11004-2
- Economic classification
- 232311
- Account name
- Usluge pošte
- Payment date
- 2024-03-12
- Amount as printed
- 216.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 216.68 € | Rugvica |
| 07/2025 | 07765-Hrvatski zavod za norme | 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
- 07765-Hrvatski zavod za norme
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 216.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-11 | 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. 4911-92005-2 - pošt.usl. 04/2026
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2026-05-11
- Amount as printed
- 215.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 215.66 € | Sali |
| 09/2025 | 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
| 215.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-05 | 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 10/2023.
- Invoice number
- 14405-10014-2
- Contract number
- BR. 176/2023; KLASA: 406-05/22-0
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 100145-023-00013023
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2023-11-06
- Due date
- 2024-01-05
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, 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, POŠTE I PRIJEVOZA
- Payment date
- 2024-01-05
- Amount as printed
- 215.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 215.03 € | Grad Zagreb |
| Paid: 2024-02-09 | 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
- TR OTPREME PAKETA ZA 11/2023
- Invoice number
- 16537-10014-2
- Contract number
- 565/2023
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 100145-023-00015157
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2023-12-11
- Due date
- 2024-02-09
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 06012011 USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Payment date
- 2024-02-09
- Amount as printed
- 214.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 214.92 € | Grad Zagreb |
| Paid: 2025-04-14 | Općina Virje | HP - Hrvatska pošta d.d. Record details - 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 5296-92003-2 troškovi pošte
- Payment date
- 2025-04-14
- Amount as printed
- 214.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 214.64 € | Virje |
| Paid: 2026-08-11 | Općina Milna | HP - Hrvatska pošta d.d. Record details - 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
- 23231
- Account name
- Usluge telefona interneta, pošte i prijevoza
- Payment date
- 2026-08-11
- Amount as printed
- 214.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 214.28 € | Milna |
| 08/2026 | 43335-Agencija za mobilnost i programe Europske unije | 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
- 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
| 214.03 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 44573-Hrvatski zavod za hitnu medicinu | 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
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 213.54 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 213.53 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 26346-Hrvatski zavod za javno zdravstvo | Zatezne kamate 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
- 31-Vlastiti prihodi
- Subprogramme
- A884001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 213.31 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 212,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.55 € | Opatija |
| Paid: 2025-01-15 | Kutina | HP - Hrvatska pošta d.d. Record details - 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
- 2025-01-15
- Amount as printed
- 212.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.52 € | Kutina |
| 04/2026 | 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
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 212.40 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 01505-Ured Predsjednika 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
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 212.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-08 | 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
- POŠTARINA, PAKETI ZA 01/2024
- Invoice number
- 2015-10014-2
- Contract number
- 565/2023
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 100145-024-00000532
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-02-08
- Due date
- 2024-04-08
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010011 Usluge telefona, pošte i prijevoza
- Payment date
- 2024-04-08
- Amount as printed
- 211.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 211.91 € | Grad Zagreb |
| Paid: 2025-03-10 | Općina Klenovnik | HP - Hrvatska pošta d.d. Record details - 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
- Poštarina za veljaču
- Payment date
- 2025-03-10
- Amount as printed
- 211.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 211.80 € | Klenovnik |
| Paid: 2024-01-09 | 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
- TR OTPREME PAKETA ZA 10/2023
- Invoice number
- 15358-10014-2
- Contract number
- 565/2023
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 100145-023-00013976
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2023-11-10
- Due date
- 2024-01-09
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 06012011 USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Payment date
- 2024-01-09
- Amount as printed
- 211.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 211.75 € | Grad Zagreb |
| Paid: 2024-06-03 | 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 03/2024
- Invoice number
- 1356-92002-2
- Contract number
- BR. 113/2024; KLASA: 406-05/22-0
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00001548
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-04-04
- Due date
- 2024-06-03
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, 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
- 2024-06-03
- Amount as printed
- 211.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 211.54 € | Grad Zagreb |
| 05/2026 | 08675-Akademija socijalne 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
- 08675-Akademija socijalne skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 211.26 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 210.88 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-07 | 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 07/2024
- Invoice number
- 8579-92002-2
- Contract number
- BR. 113/2024; KLASA: 406-05/22-0
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00010543
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-08-08
- Due date
- 2024-10-07
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, 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
- 2024-10-07
- Amount as printed
- 210.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210.60 € | Grad Zagreb |
| 11/2025 | 38655-Dom zdravlja Ministarstva unutarnjih poslova 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
- 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
| 210.56 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-14 | Općina Feričanci | HP - Hrvatska pošta d.d. Record details - 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
- Uplata za Hp usluge za 01.mj.2025.
- Economic classification
- 3231
- Account name
- usluge telefona, pošte i prijevoza
- Payment date
- 2025-02-14
- Amount as printed
- 210.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 210.00 € | Feričanci |
| Paid: 2025-01-14 | 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
- Zagreb
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2025-01-14
- Amount as printed
- 209.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 209.88 € | Novi Marof |
| Paid: 2024-09-12 | 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, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-09-12
- Amount as printed
- 209.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 209.74 € | Kutina |
| 03/2026 | 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
| 209.50 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 209.06 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-08 | 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
- POŠTANSKE USLUGE 04/2024
- Invoice number
- 3666-92002-2
- Contract number
- 565/2023
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00004242
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-05-09
- Due date
- 2024-07-08
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Organisational classification
- 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010011 Usluge telefona, pošte i prijevoza
- Payment date
- 2024-07-08
- Amount as printed
- 209.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 209.05 € | Grad Zagreb |
| Paid: 2025-07-10 | 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 05/2025
- Invoice number
- 24741-92002-2
- Contract number
- KLASA: 406-05/25-007/1; URBROJ:
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00028194
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2025-06-10
- Due date
- 2025-07-10
- 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
- 2025-07-10
- Amount as printed
- 208.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.85 € | Grad Zagreb |
| Paid: 07/2024 | 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
- 2024-07
- Amount as printed
- 208,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 208.82 € | Opatija |
| 06/2026 | 51343-Lučka uprava Dubrovnik | 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
- 51343-Lučka uprava Dubrovnik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A932001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 208.58 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-19 | Općina Kalinovac | HP - Hrvatska pošta d.d. Record details - 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
- Plaćanje računa 856-92003-2
- Economic classification
- 32313
- Account name
- Poštarina
- Payment date
- 2026-01-19
- Amount as printed
- 208.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 208.41 € | Kalinovac |
| Paid: 2026-09-04 | Omiš | HP-HRVATSKA POŠTA D.D. Record details - 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
- 2026-09-04
- Amount as printed
- 207.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.99 € | Omiš |
| 09/2026 | 44573-Hrvatski zavod za hitnu medicinu | 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
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 207.29 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 207.04 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | 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
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 206.29 € | Ministarstvo financija — Državna riznica |