| Paid: 2026-05-22 | 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
- 2026-05-22
- Amount as printed
- 164.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 164.77 € | Novi Marof |
| 08/2025 | 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
| 164.66 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-12 | 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
- 2024-07-12
- Amount as printed
- 164.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 164.45 € | Gračac |
| Paid: 2025-03-27 | 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
- 2025-03-27
- Amount as printed
- 163.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.94 € | Novi Marof |
| 06/2025 | 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
| 163.69 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-19 | OŠ BANIJA | HRVATSKA POŠTA D.D.-SP KARLOVAC Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- HRVATSKA POŠTA D.D.-SP KARLOVAC
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- OSBAN POŠTANSKE USLUGE ZA 1/2026.
- Invoice number
- 2246-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-026-00001501
- 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 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0916 Rashodi za usluge
- Budget user
- OŠ BANIJA
- Payment date
- 2026-02-19
- Amount as printed
- 163.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.32 € | Karlovac |
| 09/2026 | 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
| 163.20 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-19 | Pula - Pola | HP-HRVATSKA POŠTA D.D Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HP-HRVATSKA POŠTA D.D
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Usluga za 12/2023 23/0009421
- Invoice number
- 35-30013-2
- Recipient IBAN (as published)
- HR2423900011400003640
- Payment reference
- HR00 300136-023-00005912
- Invoice date
- 2023-12-31
- Due date
- 2024-01-16
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-01-19
- Amount as printed
- 163.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.12 € | Pula - Pola |
| 04/2026 | 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
| 163.10 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 08665-Hrvatski zavod za socijalni rad | Zatezne kamate Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 163.08 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 163.07 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-06 | 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. rac. 5126-92005-2
- Invoice number
- 5126-92005-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020052-025-00005914
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- 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
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Poštarina
- Payment date
- 2025-06-06
- Amount as printed
- 163.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.02 € | Starigrad |
| 10/2025 | 06545-Agencija za obalni linijski pomorski promet | 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
- 06545-Agencija za obalni linijski pomorski promet
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 162.82 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 162.81 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-19 | OŠ JOSIPA KOZARCA | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- 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 JOSIPA KOZARCA
- Payment date
- 2026-01-19
- Amount as printed
- 162.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.60 € | Vinkovci |
| 04/2025 | 06545-Agencija za obalni linijski pomorski promet | 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
- 06545-Agencija za obalni linijski pomorski promet
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 162.55 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-08 | 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-PAKETI 08/2024
- Invoice number
- 11348-92002-2
- Contract number
- 592/2024
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00013990
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-09-09
- Due date
- 2024-11-08
- 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
- 2024-11-08
- Amount as printed
- 162.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.54 € | Grad Zagreb |
| Paid: 2026-06-15 | 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
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2026-06-15
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.50 € | Novska |
| Paid: 2025-11-17 | 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. 10474-92005-2 - poštanske usluge 10/2025
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2025-11-17
- Amount as printed
- 162.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.34 € | Sali |
| Paid: 2025-01-22 | Grad Lepoglava | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1605 poštanske usluge 12/2024
- Payment date
- 2025-01-22
- Amount as printed
- 161.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 161.74 € | Lepoglava |
| 07/2026 | 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
| 161.60 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 161.59 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-04 | 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 08/2024.
- Invoice number
- 10930-92002-2
- Contract number
- BR. 113/2024; KLASA: 406-05/22-0
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00013496
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-09-05
- Due date
- 2024-11-04
- 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
- 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
- 2024-11-04
- Amount as printed
- 161.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 161.48 € | Grad Zagreb |
| 06/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 160.81 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 160.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-20 | 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
- 8200-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-026-00008397
- Invoice date
- 2026-04-30
- Due date
- 2026-05-17
- 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
- 2026-05-20
- Amount as printed
- 160.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.48 € | Karlovac |
| Paid: 2024-09-06 | 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 rn. br. 19102-11004-2
- Economic classification
- 232311
- Account name
- Usluge pošte
- Payment date
- 2024-09-06
- Amount as printed
- 160.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 160.02 € | Rugvica |
| Paid: 2025-04-11 | 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 01.-27.01.2025.
- Invoice number
- 7979-92002-2
- Contract number
- BR. 113/2024; KLASA: 406-05/22-0
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00005795
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2025-02-12
- Due date
- 2025-04-13
- 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
- 2025-04-11
- Amount as printed
- 159.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.79 € | Grad Zagreb |
| Paid: 2024-08-09 | 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
- Uplata na žr. do MIN naknade - HP URA-594/31.07.2024.
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-08-09
- Amount as printed
- 159.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 159.72 € | Gola |
| Paid: 2024-04-15 | 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
- 1532-30013-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR05 300136-024-00000902
- Invoice date
- 2024-03-31
- Due date
- 2024-04-18
- 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
- 2024-04-15
- Amount as printed
- 159.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.50 € | Jastrebarsko |
| Paid: 2026-05-15 | KNJIŽNICA I ČITAONICA KUTINA | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2026-05-15
- Amount as printed
- 159.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.34 € | Kutina |
| Paid: 2026-05-15 | 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
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Payment date
- 2026-05-15
- Amount as printed
- 159.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 159.19 € | Novo Virje |
| 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
- 159.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.19 € | Novi Marof |
| Paid: 2024-10-22 | Labin | HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- USLUGA NAPLATE UPL. UKORIST GRADA LABINA ZA 09/24- ID1703 24/0003206
- Invoice number
- 3478-92009-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR05 020095-024-00003478
- Invoice date
- 2024-09-30
- Due date
- 2024-10-17
- 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
- 2024-10-22
- Amount as printed
- 159.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.00 € | Labin |
| Paid: 2024-02-13 | Vinkovci | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- 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
- Payment date
- 2024-02-13
- Amount as printed
- 158.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.78 € | Vinkovci |
| 05/2025 | 01805-Agencija za zaštitu tržišnog natjecanja | 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
- 01805-Agencija za zaštitu tržišnog natjecanja
- Responsible budget user
- 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A507008-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 158.61 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 158.55 € | Ministarstvo financija — Državna riznica |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 158.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.48 € | Gospić |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 158,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 158.47 € | Opatija |
| 05/2025 | 06545-Agencija za obalni linijski pomorski promet | 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
- 06545-Agencija za obalni linijski pomorski promet
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 158.25 € | Ministarstvo financija — Državna riznica |