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
Paid: 2024-09-17	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 08/24 Invoice number 1622 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00012808 Invoice date 2024-09-01 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3231101 Account name Pučko otvoreno učilište-usluge telefona, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2302 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-17 Amount as printed 206.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.28 €	Samobor
05/2025	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa 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 3431 Expense type Bankarske usluge i usluge platnog prometa	205.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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-POŠILJKE ZA 07/2026 Invoice number 32139-92002-2 Contract number 371/2026 KLASA: 406-05/25-007/29 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00038633 Partner VAT id as printed HR87311810356 Invoice date 2026-08-07 Due date 2026-09-06 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 2026-09-04 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Grad Zagreb
Paid: 2024-06-19	Općina Sveti Đurđ	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - poštarina Economic classification 3231 Account name Usluge pošte Payment date 2024-06-19 Amount as printed 205.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.40 €	Sveti Đurđ
Paid: 2025-03-25	Dubravica	HP- HRVATSKA POŠTA D.D. Record details 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 2025-03-25 Amount as printed 205.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.23 €	Dubravica
Paid: 2025-04-22	GRAD ČAKOVEC	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat VARAŽDIN Economic classification 32313 Account name POŠTARINA (PISMA, TISKANICE I SL.) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-22 Amount as printed 205.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	205.20 €	Čakovec
Paid: 2025-04-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description RN za HP 03/25 Invoice number 12672-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00011846 Invoice date 2025-04-01 Due date 2025-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-22 Amount as printed 205.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.17 €	Velika Gorica
03/2026	07770-Hrvatska akreditacijska agencija	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 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	204.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 2025-02-20 Amount as printed 204.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.10 €	Omiš
Paid: 09/2025	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 2025-09 Amount as printed 203,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.52 €	Opatija
08/2026	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 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	203.22 €	Ministarstvo financija — Državna riznica
04/2025	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	203.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 PL. RAČ. 8060-92005-2 Invoice number 8060-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00009942 Invoice date 2025-08-31 Due date 2025-09-14 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 2025-09-08 Amount as printed 203.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.19 €	Starigrad
Paid: 06/2024	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 2024-06 Amount as printed 203,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.06 €	Opatija
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 203,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.06 €	Opatija
Paid: 2026-06-12	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 2026-06-12 Amount as printed 202.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.46 €	Novi Marof
10/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	202.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	Gračac	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Gračac Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-10 Amount as printed 201.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.86 €	Gračac
Paid: 2024-05-10	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 02/2024 Invoice number 3127-10014-2 Contract number BR. 113/2024; KLASA: 406-05/22-0 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-024-00001644 Partner VAT id as printed HR87311810356 Invoice date 2024-03-11 Due date 2024-05-10 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 2024-05-10 Amount as printed 201.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.83 €	Grad Zagreb
06/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	201.59 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 201,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.43 €	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 200,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.87 €	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 200,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.81 €	Opatija
03/2025	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	200.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	Općina Sveti Đurđ	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - prepo. pošiljke Economic classification 3231 Account name Usluge pošte Payment date 2024-07-25 Amount as printed 200.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200.40 €	Sveti Đurđ
Paid: 2024-04-24	GRAD ČAKOVEC	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat VARAŽDIN Economic classification 32313 Account name POŠTARINA (PISMA, TISKANICE I SL.) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-24 Amount as printed 200.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	200.32 €	Čakovec
10/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	200.14 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske uputnice - Božićnice umirovljenicima 2025.g. Recipient seat ZAGREB Economic classification 3721 Activity A101014 Functional classification 1090 Payment month 2025-12 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	200.00 €	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske uputnice - Božićnice umirovljenicima 2025.g. Recipient seat ZAGREB Economic classification 3721 Activity A101014 Functional classification 1090 Payment month 2025-12 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	200.00 €	Krk
Paid: 2026-07-10	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 05/2026 Invoice number 23785-92002-2 Contract number 371/2026 KLASA: 406-05/25-007/29 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00027747 Partner VAT id as printed HR87311810356 Invoice date 2026-06-10 Due date 2026-07-10 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, interneta, pošte i prijevoza Payment date 2026-07-10 Amount as printed 199.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.19 €	Grad Zagreb
Paid: 2026-06-25	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-25 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.10 €	Kutina
10/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	198.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 2025-04-15 Amount as printed 198.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.37 €	Kutina
Paid: 2026-07-29	Novska	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Novska Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-29 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.00 €	Novska
Paid: 2024-12-30	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 10/2024 Invoice number 18412-92002-2 Contract number 592/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00023239 Partner VAT id as printed HR87311810356 Invoice date 2024-11-12 Due date 2025-01-11 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 2024-12-30 Amount as printed 197.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.99 €	Grad Zagreb
Paid: 2024-08-13	Jastrebarsko	HP-HRVATSKA POŠTA d.d. Record details 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 2379-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00002379 Invoice date 2024-07-31 Due date 2024-08-17 Recipient seat ZAGREB 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 R0046 Ostali nespomenuti financijski rashodi - HP Payment date 2024-08-13 Amount as printed 197.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.78 €	Jastrebarsko
Paid: 2026-04-16	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description GK ZD HP DD Invoice number 6619-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00006564 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat KARLOVAC 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 197.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.77 €	Karlovac
Paid: 2026-08-10	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 pl. rač. 3569-92009-2 Invoice number 3569-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-0002945 Invoice date 2026-07-31 Due date 2026-08-17 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 R0063 Bankarske usluge i usluge platnog prometa Payment date 2026-08-10 Amount as printed 197.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.60 €	Starigrad
Paid: 2025-01-16	Općina Selca	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naknada 24121012157 račun 1838300007 Payment date 2025-01-16 Amount as printed 197.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	197.24 €	Selca
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	197.06 €	Ministarstvo financija — Državna riznica

^* 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.