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
08/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	105.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 NAPLATEUPLATNICA U KORIST GRADALABINAZA05/25 - ID 25/0001695 Invoice number 2965-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00002407 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-06-13 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Labin
09/2025	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	104.99 €	Ministarstvo financija — Državna riznica
02/2026	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	104.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 2025-06-05 Amount as printed 104.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.92 €	Sveti Đurđ
Paid: 2024-04-16	GRADSKO KAZALIŠTE ZORIN DOM	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description GK ZD HP Invoice number 4921-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00003291 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat VELIKA GORICA 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-16 Amount as printed 104.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.90 €	Karlovac
Paid: 2025-08-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description ur 466 postarine Invoice number 11032-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00013617 Invoice date 2025-07-31 Due date 2025-08-16 Recipient seat Velika Gorica Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2777 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-12 Amount as printed 104.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.79 €	Pula - Pola
Paid: 2024-01-19	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 Description TRANSAKCIJSKI RAČUN Uplate komitentima po ugovoru12/23 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 300136-023-00006108 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-19 Amount as printed 104.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.72 €	Kutina
07/2026	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	104.65 €	Ministarstvo financija — Državna riznica
05/2025	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	104.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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-670/31.07.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-18 Amount as printed 104.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.28 €	Gola
08/2025	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	104.25 €	Ministarstvo financija — Državna riznica
10/2025	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	104.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Općina Klenovnik	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštanske usluge - slanje rješenje i uplatnica Payment date 2024-04-22 Amount as printed 104.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.16 €	Klenovnik
Paid: 2026-05-20	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 03/ 2026 Invoice number 14237-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00015638 Invoice date 2026-04-09 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-20 Amount as printed 104.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.06 €	Velika Gorica
Paid: 2026-09-10	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 34538-92002-2 Economic classification 232311 Account name Usluge pošte Payment date 2026-09-10 Amount as printed 103.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.85 €	Rugvica
06/2026	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	103.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun 5843-9200-2 Payment date 2024-12-05 Amount as printed 103.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.60 €	Kloštar Podravski
Paid: 2026-06-12	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 2026-06-12 Amount as printed 103.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.60 €	Kutina
Paid: 2026-07-14	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 2026-07-14 Amount as printed 103.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.60 €	Kutina
Paid: 2025-03-13	Općina Selca	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-03-13 Amount as printed 103.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.57 €	Selca
Paid: 2025-04-14	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 03/2025 Invoice number 5278-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00005054 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 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 2025-04-14 Amount as printed 103.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.51 €	Karlovac
Paid: 2024-06-17	Općina Kalinovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 7426-11005-2 Payment date 2024-06-17 Amount as printed 103.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.44 €	Kalinovac
Paid: 2025-02-27	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 Uručenje pošiljke 25/0000492 Invoice number 688-02007-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 688-02007-3 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) 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 R0339 Usluge telefona, pošte i prijevoza Payment date 2025-02-27 Amount as printed 103.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.43 €	Pula - Pola
Paid: 2024-04-05	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.: 5165-11008-2 Payment date 2024-04-05 Amount as printed 102.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.84 €	Jarmina
Paid: 2024-09-19	Općina Milna	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Milna Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-19 Amount as printed 102.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.82 €	Milna
12/2025	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	102.78 €	Ministarstvo financija — Državna riznica
12/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	102.60 €	Ministarstvo financija — Državna riznica
05/2025	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	102.57 €	Ministarstvo financija — Državna riznica
07/2026	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	102.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	Medulin	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Medulin 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 2024-05-07 Amount as printed 102.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.49 €	Medulin
Paid: 2025-03-10	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.:3764-92006-2 Payment date 2025-03-10 Amount as printed 102.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.42 €	Jarmina
09/2026	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	102.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	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 01/2025 Payment date 2025-02-25 Amount as printed 101.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.90 €	Lepoglava
02/2025	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	101.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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. 4296-92005-2 za 10/2024 Economic classification 3231 Account name Usluge pošte Payment date 2024-11-21 Amount as printed 101.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.80 €	Sali
Paid: 2024-11-08	Općina Selca	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-11-08 Amount as printed 101.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.64 €	Selca
Paid: 2025-08-18	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 Poštarina HP URA-671/31.07.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-18 Amount as printed 101.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.59 €	Gola
04/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	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 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	101.57 €	Ministarstvo financija — Državna riznica
04/2025	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	101.52 €	Ministarstvo financija — Državna riznica

^* 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.