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
06/2026	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	170.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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. 2056-92009-2 - Uplate NKN u poštanskom uredu Invoice number 2056-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00002056 Invoice date 2024-07-31 Due date 2024-08-17 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 R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-08-21 Amount as printed 170.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.30 €	Starigrad
05/2026	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 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	170.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 Naplata računa 6998-92003-2 Payment date 2025-05-16 Amount as printed 169.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	169.79 €	Kalinovac
Paid: 2024-08-21	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-21 Amount as printed 169.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	169.72 €	Milna
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 169.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.71 €	Novi Marof
Paid: 2026-03-24	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 2026-03-24 Amount as printed 169.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.07 €	Novi Marof
Paid: 2024-11-12	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 Novi Marof Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-12 Amount as printed 168.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.76 €	Novi Marof
Paid: 2025-02-03	DJEČJI VRTIĆ IZVOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R1637 poštarina Invoice number 445-92002-2- Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029212 Invoice date 2024-12-31 Due date 2025-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3231116 Account name PN - DV IZVOR -usluge telefona pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1032 DV Izvor - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-03 Amount as printed 168.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.68 €	Samobor
02/2025	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	168.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	Općina Novo Virje	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa UFA 177 Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl) Payment date 2025-05-19 Amount as printed 168.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168.61 €	Novo Virje
Paid: 2025-05-16	Općina Novo Virje	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa UFA 177 Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl) Payment date 2025-05-16 Amount as printed 168.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168.61 €	Novo Virje
Paid: 2025-10-13	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 2025-10-13 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 €	Novi Marof
Paid: 2026-01-19	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 2026-01-19 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 €	Novi Marof
10/2025	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	168.41 €	Ministarstvo financija — Državna riznica
07/2026	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	168.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-04 Amount as printed 168.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.35 €	Gračac
Paid: 2025-04-24	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 NAPLATA UPLATNICA UKORIST GRADA LABINA ZA 03/25 -ID 590 25/0001235 Invoice number 1789-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00001229 Invoice date 2025-03-31 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-04-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.00 €	Labin
Paid: 01/2026	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-3099 POŠTANSKE USLUGE VAN UGOVORA 12/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2026-01 Amount as printed 167,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.92 €	Viškovo
Paid: 2026-02-19	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 2026-02-19 Amount as printed 167.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.74 €	Novi Marof
07/2026	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	167.73 €	Ministarstvo financija — Državna riznica
02/2025	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 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	167.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	Općina Ferdinandovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 6044-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-06 Amount as printed 167.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	167.24 €	Ferdinandovac
Paid: 2024-12-10	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 2024-12-10 Amount as printed 167.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.07 €	Novi Marof
Paid: 2025-12-15	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 2025-12-15 Amount as printed 166.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.95 €	Novi Marof
08/2026	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	166.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 2026-05-05 Amount as printed 166.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.80 €	Novska
Paid: 2026-09-22	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 pošte Payment date 2026-09-22 Amount as printed 166.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	166.53 €	Sveti Đurđ
Paid: 2024-09-12	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. 2530-92005-2 - Poštarina Invoice number 2530-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-024-00003449 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-12 Amount as printed 166.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.20 €	Starigrad
Paid: 2024-03-04	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-ZAPRIMANJE DOKUMENATA ZA 12/2023. Invoice number 60-10014-2 Contract number BR. 176/2023; KLASA: 406-05/22-0 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00015977 Partner VAT id as printed HR87311810356 Invoice date 2024-01-04 Due date 2024-03-04 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 2024-03-04 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Grad Zagreb
12/2025	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	165.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 USLUGA IZ UGOVORA O POSL.SURADNJI Invoice number 11928-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00012889 Invoice date 2026-06-30 Due date 2026-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004K600409 "Čitanjem do uključivog društva" Funding source 5.6.1 Europski socijalni fond plus Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Breakdown by account [["323310","Elektronski mediji","140.76"],["323310","Elektronski mediji","24.84"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-13 Amount as printed 165.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.60 €	Karlovac
Paid: 2026-09-03	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 2026-09-03 Amount as printed 165.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.43 €	Novi Marof
Paid: 12/2025	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 2025-12 Amount as printed 165,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.36 €	Opatija
03/2026	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	165.21 €	Ministarstvo financija — Državna riznica
08/2025	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	165.05 €	Ministarstvo financija — Državna riznica
09/2025	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	164.95 €	Ministarstvo financija — Državna riznica
01/2025	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	164.94 €	Ministarstvo financija — Državna riznica
09/2025	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	164.93 €	Ministarstvo financija — Državna riznica
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 164.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.77 €	Novi Marof

^* 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.