| Paid: 2024-01-18 | DJEČJI VRTIĆ MALI SVIJET | Hrvatska pošta d.d. - Rijeka Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ MALI SVIJET
- Recipient
- Hrvatska pošta d.d. - Rijeka
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- USLUGE POŠTE
- Invoice number
- 189-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 110094-023-00016458
- Invoice date
- 2023-12-31
- Due date
- 2024-01-29
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2024-01-18
- Amount as printed
- 140.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 140.32 € | Pula - Pola |
| 04/2026 | 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
| 140.13 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 140.04 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 140.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-12 | 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
- 2025-03-12
- Amount as printed
- 139.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.92 € | Novi Marof |
| Paid: 2025-08-21 | MUZEJI GRADA KARLOVCA | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- MGK POŠTARINA 7-2025
- Invoice number
- 12088-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-025-00013780
- Invoice date
- 2025-07-31
- Due date
- 2025-08-16
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1624-3 Rashodi za usluge
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2025-08-21
- Amount as printed
- 139.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.88 € | Karlovac |
| 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. 2595-92009-2 - Uplate NKN u poštanskom uredu
- Invoice number
- 2595-92009-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR05 020095-024-00002595
- Invoice date
- 2024-08-31
- Due date
- 2024-09-15
- 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
- 2024-09-12
- Amount as printed
- 139.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.75 € | Starigrad |
| Paid: 2026-03-19 | Kutina | HP HRVATSKE POŠTE Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- HP HRVATSKE POŠTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 87311810356
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-19
- Amount as printed
- 139.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.35 € | Kutina |
| 05/2025 | 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
| 139.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-14 | 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
- Račun za Hp naknadu za 06.mj.2025.
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2025-07-14
- Amount as printed
- 139.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 139.26 € | Feričanci |
| Paid: 2026-02-03 | OŠ E.KVATERNIKA | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Poštanske usluge za 12/ 2025
- Invoice number
- 4129-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00065699
- Invoice date
- 2025-12-31
- Due date
- 2026-02-02
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2026-02-03
- Amount as printed
- 138.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.93 € | Velika Gorica |
| Paid: 2026-06-12 | 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 03/2026
- Invoice number
- 16429-92002-2
- Contract number
- 667/2025
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00019284
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-04-13
- Due date
- 2026-06-12
- 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
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010013 Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2026-06-12
- Amount as printed
- 138.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.90 € | Grad Zagreb |
| 11/2025 | 07770-Hrvatska akreditacijska agencija | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 07770-Hrvatska akreditacijska agencija
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 138.72 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 138.45 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-03 | OŠ J.HABDELIĆA | HP- HRVATSKA POŠTA D.D. nije aktivan Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ J.HABDELIĆA
- Recipient
- HP- HRVATSKA POŠTA D.D. nije aktivan
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina,preporučene p ošiljke
- Invoice number
- 18395-92002-2
- Recipient IBAN (as published)
- HR6023900011500000583
- Payment reference
- HR05 020028-026-00021369
- Invoice date
- 2026-04-30
- Due date
- 2026-05-21
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2026-06-03
- Amount as printed
- 138.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.39 € | Velika Gorica |
| 08/2025 | 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
| 138.29 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-25 | OŠ E.KVATERNIKA | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Pisma,pošiljke, prepor uke
- Invoice number
- HP
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110043-023-00029870
- Invoice date
- 2023-12-31
- Due date
- 2024-01-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232310
- Account name
- Usluge telefona, pošte i prijevoza
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700002 Djelatnost škola - iznad zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0331 Materijalni rashodi
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-01-25
- Amount as printed
- 138.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.12 € | Velika Gorica |
| Paid: 2025-08-08 | 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 ZA 05/2025
- Invoice number
- 24298-92002-2
- Contract number
- 592/2024
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00026434
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2025-06-10
- Due date
- 2025-08-09
- 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
- A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 06010012 Usluge telefona, pošte i prijevoza
- Payment date
- 2025-08-08
- Amount as printed
- 138.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.00 € | Grad Zagreb |
| 02/2026 | 23665-Sveučilišni računski centar SRCE | 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
- 23665-Sveučilišni računski centar SRCE
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 137.84 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 52209-Hrvatska zaklada za znanost | 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
- 52209-Hrvatska zaklada za znanost
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 137.54 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 137.28 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-15 | 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-602/14.07.2025.
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2025-07-15
- Amount as printed
- 137.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 137.28 € | Gola |
| Paid: 2024-09-25 | DJEČJI VRTIĆ ŽIREK | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ŽIREK
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- POŠTANSKE USLUGE
- Invoice number
- 19170-11004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110043-024-00016571
- Invoice date
- 2024-08-31
- Due date
- 2024-09-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232310
- Account name
- Usluge telefona, pošte i prijevoza
- Organisational classification
- 007 05 46542 DV ŽIREK
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0296 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2024-09-25
- Amount as printed
- 137.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.26 € | Velika Gorica |
| Paid: 2024-02-16 | Općina Virje | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 2091-11005-2
- Payment date
- 2024-02-16
- Amount as printed
- 137.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 137.21 € | Virje |
| Paid: 2025-05-14 | 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 04/2025
- Invoice number
- 6967-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-025-00007265
- Invoice date
- 2025-04-30
- Due date
- 2025-05-16
- 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
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1552 Rashodi za usluge
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-05-14
- Amount as printed
- 137.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.06 € | Karlovac |
| Paid: 2024-03-18 | 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
- Invoice number
- 3780-11005-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 110051-024-00002150
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- 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
- R1422 Rashodi za usluge
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-03-18
- Amount as printed
- 137.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.02 € | Karlovac |
| 12/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 137.00 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 136.98 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-15 | MUZEJI GRADA KARLOVCA | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- MGK POŠTARINA 3-2025
- Invoice number
- 5434-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-025-00005210
- Invoice date
- 2025-03-31
- Due date
- 2025-04-14
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- 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
- R1598 Rashodi za usluge
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2025-04-15
- Amount as printed
- 136.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.86 € | Karlovac |
| 09/2026 | 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
| 136.78 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 49059-Centar za profesionalnu rehabilitaciju 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
- 49059-Centar za profesionalnu rehabilitaciju Rijeka
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A924001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 136.70 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 26346-Hrvatski zavod za javno zdravstvo | Zatezne kamate Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 26346-Hrvatski zavod za javno zdravstvo
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA)
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 136.51 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 18505-Državni ured za reviziju | Energija Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 136.40 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-25 | 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
- 3433
- Account name
- Zatezne kamate
- Payment date
- 2026-08-25
- Amount as printed
- 136.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.13 € | Novska |
| Paid: 2024-07-24 | Dječji vrtić Cvrčak | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Cvrčak
- Recipient
- HP-HRVATSKA POŠTA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina 06/24
- Invoice number
- 4850-11007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110078-024-00003866
- Invoice date
- 2024-06-30
- Due date
- 2024-07-14
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 010 05 33835 Dječji vrtić Cvrčak
- Programme / activity
- A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA
- Funding source
- 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0303 Poštarina (pisma, tiskanice i sl.)
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2024-07-24
- Amount as printed
- 136.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.10 € | Knin |
| 07/2025 | 06060-Hrvatski veterinarski institut | Zatezne kamate 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
- 31-Vlastiti prihodi
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 135.98 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 135.69 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 135.61 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-17 | GRADSKA KNJIŽNICA I ČITAONICA | Hrvatska pošta d.d. - Rijeka Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- Hrvatska pošta d.d. - Rijeka
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina 12/2023 - GKČ
- Invoice number
- 515-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 110094-023-00016784
- Invoice date
- 2024-01-10
- Due date
- 2024-01-19
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2840 Usluge telefona, pošte i prijevoza
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2024-01-17
- Amount as printed
- 135.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.33 € | Pula - Pola |
| Paid: 2025-03-18 | 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
- 01.01.-04.01.2025. usl.Hrvatske pošte
- Invoice number
- 7109-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00004047
- Invoice date
- 2025-01-04
- Due date
- 2025-03-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231301001
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202001 Redovna djelatnost gradske uprave
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0062 Usluge pošte
- Payment date
- 2025-03-18
- Amount as printed
- 135.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.28 € | Samobor |