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: 2025-03-10	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 POŠTANSKE USLUGE- PAKETI ZA 12/2024 Invoice number 1097-92002-2 Contract number 592/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029864 Partner VAT id as printed HR87311810356 Invoice date 2025-01-09 Due date 2025-03-10 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012011 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-03-10 Amount as printed 196.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.94 €	Grad Zagreb
12/2025	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	196.81 €	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zatezne kamate Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	196.60 €	Ministarstvo financija — Državna riznica
06/2025	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	196.33 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description GKIGK POŠTARINA 03/2026 Invoice number 6615-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00006560 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 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-16 Amount as printed 196.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.15 €	Karlovac
Paid: 03/2024	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 2024-03 Amount as printed 195,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.73 €	Opatija
Paid: 2025-01-24	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 poštarinu 12/24 Invoice number 378-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029145 Invoice date 2024-12-31 Due date 2025-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-24 Amount as printed 195.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.50 €	Velika Gorica
05/2026	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	195.19 €	Ministarstvo financija — Državna riznica
09/2025	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	195.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 11/2024. Invoice number 22112-92002-2 Contract number BR. 113/2024; KLASA: 406-05/22-0 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00027027 Partner VAT id as printed HR87311810356 Invoice date 2024-12-09 Due date 2025-02-07 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 2024-12-31 Amount as printed 195.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.08 €	Grad Zagreb
Paid: 2024-06-07	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 POŠTANSKE USLUGE, PAKETI Invoice number 2058-92002-2 Contract number 565/2023 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00002321 Partner VAT id as printed HR87311810356 Invoice date 2024-04-09 Due date 2024-06-08 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 2024-06-07 Amount as printed 194.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.68 €	Grad Zagreb
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 194,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194.51 €	Opatija
Paid: 2024-10-11	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 2024-10-11 Amount as printed 194.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.51 €	Novi Marof
Paid: 2024-10-08	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 1360-92009-2, 2399-92009-2, 1901-92009-2 Payment date 2024-10-08 Amount as printed 194.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	194.04 €	Kloštar Podravski
Paid: 2024-12-16	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 11/24 Invoice number 2346 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00024604 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3231114 Account name POMOĆI-POU-usluge telefona pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0255 Galerija - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-16 Amount as printed 194.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.02 €	Samobor
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 193.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.98 €	Novi Marof
Paid: 2025-04-09	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 2025-04-09 Amount as printed 193.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.98 €	Novi Marof
06/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	193.95 €	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	193.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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- poštanske usluge Economic classification 3231 Account name Usluge telefona, pošte Payment date 2025-07-15 Amount as printed 193.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.16 €	Sveti Đurđ
Paid: 2025-10-14	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 2025-10-14 Amount as printed 193.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.00 €	Gračac
Paid: 2025-07-25	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 - poštanske usluge Economic classification 3231 Account name Usluge telefona i pošte Payment date 2025-07-25 Amount as printed 192.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.96 €	Sveti Đurđ
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 192,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.92 €	Opatija
Paid: 2026-03-11	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 2026-03-11 Amount as printed 192.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.76 €	Dubravica
Paid: 2024-12-31	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 11/2024 Invoice number 22458-92002-2 Contract number 592/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00027375 Partner VAT id as printed HR87311810356 Invoice date 2024-12-09 Due date 2025-02-07 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 2024-12-31 Amount as printed 191.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.75 €	Grad Zagreb
Paid: 2025-06-12	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 2025-06-12 Amount as printed 191.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.33 €	Novi Marof
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	191.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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.21059-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2025-06-09 Amount as printed 191.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	191.05 €	Rugvica
Paid: 2024-09-10	Općina Gola	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina HP -URA -691/31.08.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-10 Amount as printed 190.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190.98 €	Gola
Paid: 2025-09-04	Koprivnički Bregi	HP- Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HP- Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Description ostarina 08/25 Invoice number 13732-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00015871 Invoice date 2025-08-31 Due date 2025-09-13 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0024 Usluge telefona, pošte i prijevoza Payment date 2025-09-04 Amount as printed 190.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.95 €	Koprivnički Bregi
Paid: 2025-08-12	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 HP usluge za 07.mj.2025. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-08-12 Amount as printed 190.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190.77 €	Feričanci
Paid: 2025-11-14	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 5820-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-025-00005262 Invoice date 2025-10-31 Due date 2025-11-22 Recipient seat VELIKA GORICA 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 R0350 Poštarina (pisma, tiskanice i sl.) Payment date 2025-11-14 Amount as printed 190.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.70 €	Jastrebarsko
Paid: 06/2026	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 2026-06 Amount as printed 190,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.47 €	Opatija
07/2025	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	190.45 €	Ministarstvo financija — Državna riznica
02/2026	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	190.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 3114-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00002369 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-02-25 Amount as printed 189.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.68 €	Karlovac
Paid: 2026-04-08	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 E-ZAPRIMANJE POŠILJKE ZA 02/2026 Invoice number 11308-92002-2 Contract number KLASA: 406-05/25-007/1; URBROJ: Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00011275 Partner VAT id as printed HR87311810356 Invoice date 2026-03-09 Due date 2026-04-08 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, interneta, pošte i prijevoza Payment date 2026-04-08 Amount as printed 189.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.46 €	Grad Zagreb
Paid: 01/2026	OŠ dr. Jure Turića Gospić	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 189.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.44 €	Gospić
06/2026	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	189.15 €	Ministarstvo financija — Državna riznica
12/2025	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	188.81 €	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.