| 04/2026 | 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
| 111.04 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-08 | 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
- TR OTPREME PAKETA U 12/2023
- Invoice number
- 642-10014-2
- Contract number
- 565/2023
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 100145-023-00016559
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2024-01-10
- Due date
- 2024-03-10
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 06012011 USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Payment date
- 2024-03-08
- Amount as printed
- 110.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.93 € | Grad Zagreb |
| 03/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 110.68 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-26 | 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
- Poštarina 02/25
- Invoice number
- 3040-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020044-025-00002758
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2025-03-06
- Due date
- 2025-03-17
- 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
- 2025-03-26
- Amount as printed
- 110.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.61 € | Dubrovnik |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 110.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.50 € | Gračac |
| Paid: 2025-03-25 | 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 2-2025
- Invoice number
- 3760-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-025-00003069
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 008 03 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
- 2025-03-25
- Amount as printed
- 110.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.41 € | Karlovac |
| Paid: 2025-08-12 | Općina Jarmina | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.:11786-92006-2
- Payment date
- 2025-08-12
- Amount as printed
- 110.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 110.15 € | Jarmina |
| Paid: 2026-09-17 | DJEČJI VRTIĆ KUTINA | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-09-17
- Amount as printed
- 109.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.88 € | Kutina |
| Paid: 2024-01-18 | 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- 812-11007-2 - Poštarina
- Invoice number
- 812-11007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110078-023-00011824
- Invoice date
- 2023-12-31
- Due date
- 2024-01-20
- 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
- 2024-01-18
- Amount as printed
- 109.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.80 € | Starigrad |
| 09/2025 | 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
| 109.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-14 | 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
- Rn za uslugu ufa 58 Poštanske usluge
- Payment date
- 2024-02-14
- Amount as printed
- 109.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 109.14 € | Lepoglava |
| Paid: 2026-07-15 | 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
- 7854/HRVATSKA POŠTA-poštarina 06/26
- Invoice number
- 7854-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020044-026-00009309
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-06-30
- Due date
- 2026-07-16
- 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
- 2026-07-15
- Amount as printed
- 108.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.90 € | Dubrovnik |
| Paid: 2024-09-10 | 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
- 2024-09-10
- Amount as printed
- 108.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.65 € | Novi Marof |
| 09/2026 | 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
- 11-Opći prihodi i primici
- Subprogramme
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 108.57 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-15 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- UŠ-POŠTARINA ZA 4/25-168
- Invoice number
- 6191-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020079-025-00007040
- Invoice date
- 2025-04-30
- Due date
- 2025-05-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0854 Usluge telefona, pošte i prijevoza
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2025-05-15
- Amount as printed
- 108.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.50 € | Labin |
| Paid: 2025-02-11 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- UŠ-POŠTARINA ZA 01/25-25
- Invoice number
- 1699-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020079-025-00000792
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0854 Usluge telefona, pošte i prijevoza
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2025-02-11
- Amount as printed
- 108.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.35 € | Labin |
| Paid: 2026-03-27 | PUČKO OTVORENO UČILIŠTE SAMOBOR | HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina 02/26
- Invoice number
- 374
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00010063
- Invoice date
- 2026-02-28
- Due date
- 2026-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231903
- Account name
- POU - usluge telefona, interneta, pošte i prijevoza
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost POU
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0512 POU - usluge telefona, pošte i prijevoza
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2026-03-27
- Amount as printed
- 107.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.95 € | Samobor |
| 07/2025 | 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
| 107.79 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-30 | 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
- Poštanske usluge 02/24
- Payment date
- 2024-04-30
- Amount as printed
- 107.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 107.70 € | Lepoglava |
| Paid: 2025-09-15 | 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. 8418- 92005-2 - poštarina za 08/2025
- Economic classification
- 3231
- Account name
- Usluge pošte
- Payment date
- 2025-09-15
- Amount as printed
- 107.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 107.53 € | Sali |
| Paid: 2024-10-15 | Kutina | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-15
- Amount as printed
- 107.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.52 € | Kutina |
| Paid: 2026-09-02 | 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
- 2026-09-02
- Amount as printed
- 107.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.40 € | Novska |
| Paid: 2026-06-18 | 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
- TRANSAKCIJSKI RAČUN
- Invoice number
- 6455-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020044-026-00007505
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 32313
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00004200 Poštarina (pisma, tiskanice i sl.)
- Payment date
- 2026-06-18
- Amount as printed
- 107.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.39 € | Dubrovnik |
| Paid: 2025-09-12 | 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 13796920032 troškovi pošte
- Payment date
- 2025-09-12
- Amount as printed
- 107.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 107.38 € | Virje |
| Paid: 2026-01-19 | 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
- POŠTANSKE USLUGE
- Invoice number
- 76-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-025-00023372
- Invoice date
- 2025-12-31
- Due date
- 2026-01-28
- 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
- 2026-01-19
- Amount as printed
- 107.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.16 € | Pula - Pola |
| Paid: 2024-10-14 | 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 09/2024
- Invoice number
- 11441-11005-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 110051-024-00009811
- Invoice date
- 2024-09-30
- Due date
- 2024-10-17
- 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
- R1433 Rashodi za usluge
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-10-14
- Amount as printed
- 106.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.88 € | Karlovac |
| 06/2026 | 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
| 106.82 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-07 | Grad Zagreb | HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- E-ZAPRIMANJE DOKUMENATA ZA 08/2025.
- Invoice number
- 36030-92002-2
- Contract number
- KLASA: 406-05/25-007/1; URBROJ:
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00042385
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2025-09-08
- Due date
- 2025-10-08
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Organisational classification
- 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme / activity
- A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 14010012 Usluge telefona, pošte i prijevoza
- Payment date
- 2025-10-07
- Amount as printed
- 106.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.71 € | Grad Zagreb |
| Paid: 2025-11-19 | Gračac | HP - HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Payment reference
- HR99
- Recipient seat
- ZADAR
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2025-11-19
- Amount as printed
- 106.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.45 € | Gračac |
| Paid: 08/2026 | 31198-DJEČJI VRTIĆ VIŠKOVO | HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- URV-729 POŠTA - 7./26.
- Recipient seat
- VELIKA GORICA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 106,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 106.42 € | Viškovo |
| Paid: 2025-06-16 | Općina Jarmina | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.:8625-92006-2
- Payment date
- 2025-06-16
- Amount as printed
- 106.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 106.40 € | Jarmina |
| Paid: 2025-10-21 | Pula - Pola | HP-HRVATSKA POŠTA DD ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HP-HRVATSKA POŠTA DD ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Ispl.po žiro rač.doma-stopa 4.88 za 9./2025. 25/0007416
- Invoice number
- 5289-92009-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR00 020095-025-00004731
- Invoice date
- 2025-09-30
- Due date
- 2025-10-17
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0353 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-21
- Amount as printed
- 106.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.32 € | Pula - Pola |
| Paid: 07/2026 | 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-1186 HP-USLUGE VAN UGOVORA 02/2026
- Recipient seat
- VELIKA GORICA
- Economic classification
- 3231
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2026-07
- Amount as printed
- 106,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 106.25 € | Viškovo |
| 04/2025 | 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
| 106.23 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-16 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- UŠ-POŠTA 3/26-109
- Invoice number
- 5108-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020079-026-00005665
- Invoice date
- 2026-03-31
- Due date
- 2026-04-19
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0854 Usluge telefona, pošte i prijevoza
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2026-04-16
- Amount as printed
- 105.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.99 € | Labin |
| 02/2026 | 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
| 105.87 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-07 | 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. RAČ-10185-92005-2
- Invoice number
- 10185-92005-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020052-025-00012712
- Invoice date
- 2025-10-31
- Due date
- 2025-11-16
- 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
- 2025-11-07
- Amount as printed
- 105.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.60 € | Starigrad |
| 09/2026 | 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
| 105.35 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | HP-HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- HP-HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Poštanske usluge 12/2025
- Recipient seat
- ZAGREB
- Economic classification
- 3231
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-01
- Amount as printed
- 105,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 105.30 € | Krk |
| Paid: 2026-04-27 | OŠ VLADIMIRA NAZORA | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VLADIMIRA NAZORA
- 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 VLADIMIRA NAZORA
- Payment date
- 2026-04-27
- Amount as printed
- 105.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.08 € | Vinkovci |