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: 2024-01-11	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 Description HP-poštanske usluge 12-23 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110086-023-00017614 Partner VAT id as printed HR87311810356 Invoice date 2023-12-31 Due date 2024-02-04 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-11 Amount as printed 158.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.10 €	Vinkovci
Paid: 2026-07-10	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 Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-10 Amount as printed 157.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.94 €	Novi Marof
08/2026	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	157.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	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 ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-18 Amount as printed 157.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.80 €	Novska
Paid: 2025-06-10	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 03/2025. Invoice number 16370-92002-2 Contract number 2025-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00016929 Partner VAT id as printed HR87311810356 Invoice date 2025-04-11 Due date 2025-06-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-06-10 Amount as printed 157.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.80 €	Grad Zagreb
Paid: 2026-05-19	Općina Đulovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600224, broj dobavljača 6598-692003-2 Payment date 2026-05-19 Amount as printed 157.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.75 €	Đulovac
08/2026	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	157.52 €	Ministarstvo financija — Državna riznica
02/2026	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	156.79 €	Ministarstvo financija — Državna riznica
06/2025	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	156.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	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 02/2025. Invoice number 16367-92002-2 Contract number 2025-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00016926 Partner VAT id as printed HR87311810356 Invoice date 2025-04-11 Due date 2025-06-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-06-10 Amount as printed 155.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.70 €	Grad Zagreb
09/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	155.57 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	155.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 1552- poštanske usluge 11/2025 Payment date 2026-01-12 Amount as printed 155.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	155.28 €	Lepoglava
Paid: 2026-07-28	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 2026-07-28 Amount as printed 154.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.83 €	Novi Marof
Paid: 2024-03-11	Samobor	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Samobor Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 1.1.-3.1.24, Invoice number 429-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00000472 Invoice date 2024-01-03 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0041 Usluge pošte Payment date 2024-03-11 Amount as printed 154.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.77 €	Samobor
Paid: 2025-03-21	Dubrovnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description usluga Invoice number 2255-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00001971 Partner VAT id as printed HR87311810356 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat VELIKA GORICA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007003 Ostale nespomenute usluge Payment date 2025-03-21 Amount as printed 154.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.60 €	Dubrovnik
07/2025	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	154.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 89 poštanske usluge 01/2026 Payment date 2026-03-13 Amount as printed 154.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	154.49 €	Lepoglava
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 11-Opći prihodi i primici Subprogramme A815024-ZELENA TRANZICIJA POLJOPRIVREDNO-PREHRAMBENIH SUSTAVA Expense code 3235 Expense type Zakupnine i najamnine	154.46 €	Ministarstvo financija — Državna riznica
03/2025	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	154.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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, pošte i prijevoza Payment date 2024-11-04 Amount as printed 154.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.18 €	Dubravica
Paid: 2024-02-08	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. 1339-11007-2 poštanske usluge 01/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-08 Amount as printed 153.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.94 €	Sali
09/2025	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	153.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	OŠ KAŠTANJER	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description FD-530 HP Uplata računa za poštanske usluge Invoice number 11033-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00013618 Invoice date 2025-07-31 Due date 2025-08-16 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1681 Usluge telefona, pošte i prijevoza Budget user OŠ KAŠTANJER Payment date 2025-08-12 Amount as printed 153.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.88 €	Pula - Pola
Paid: 2025-10-22	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 1257 poštanske usluge 09/25 Payment date 2025-10-22 Amount as printed 153.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.81 €	Lepoglava
Paid: 2025-08-18	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 2025-08-18 Amount as printed 153.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.74 €	Dubravica
Paid: 2026-01-20	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 2026-01-20 Amount as printed 153.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.70 €	Sveti Đurđ
Paid: 2024-11-20	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, pošte i prijevoza Payment date 2024-11-20 Amount as printed 153.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.70 €	Dubravica
Paid: 2026-04-09	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 1806-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00001241 Invoice date 2026-03-31 Due date 2026-04-17 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0350 Poštarina (pisma, tiskanice i sl.) Payment date 2026-04-09 Amount as printed 153.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.70 €	Jastrebarsko
Paid: 2024-12-12	Općina Rugvica	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 19769-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2024-12-12 Amount as printed 153.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.62 €	Rugvica
Paid: 2025-08-28	Dubrovnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description 9057/HRV.POŠTA-poštarina 07/25 Invoice number 9057-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020044-025-00010852 Partner VAT id as printed HR87311810356 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004203 Poštarina (pisma, tiskanice i sl.) Payment date 2025-08-28 Amount as printed 153.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.06 €	Dubrovnik
12/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	152.94 €	Ministarstvo financija — Državna riznica
05/2026	51335-Lučka uprava Šibenik	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 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	152.87 €	Ministarstvo financija — Državna riznica
02/2026	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	152.70 €	Ministarstvo financija — Državna riznica
05/2025	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	152.60 €	Ministarstvo financija — Državna riznica
09/2025	49729-Centar za profesionalnu rehabilitaciju Split	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 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	152.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Dubrovnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description 1935/HRV.POŠTA-poštarina 01/2026 Invoice number 1935-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020044-026-00001590 Partner VAT id as printed HR87311810356 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004203 Poštarina (pisma, tiskanice i sl.) Payment date 2026-02-27 Amount as printed 152.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.18 €	Dubrovnik
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 11-Opći prihodi i primici Subprogramme A815024-ZELENA TRANZICIJA POLJOPRIVREDNO-PREHRAMBENIH SUSTAVA Expense code 3235 Expense type Zakupnine i najamnine	152.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description GKIGK POŠTARINA 01/2025 Invoice number 1984-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00000827 Invoice date 2025-01-31 Due date 2025-02-16 Recipient seat VELIKA GORICA 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-14 Amount as printed 151.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.99 €	Karlovac
Paid: 2026-06-02	GRADSKA KNJIŽNICA SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina HP - 23231 Invoice number 18181-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020028-026-00021155 Invoice date 2026-05-11 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-06-02 Amount as printed 151.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.92 €	Samobor

^* 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.