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: 2024-09-25	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 9831-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00008377 Invoice date 2024-09-04 Due date 2024-09-24 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2628 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-25 Amount as printed 101.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.46 €	Pula - Pola
Paid: 2026-08-25	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 GRADALABINAZA07/26 - ID 26/0002631 Invoice number 3921-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00003297 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat Velika Gorica Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN 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 2026-08-25 Amount as printed 101.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.40 €	Labin
Paid: 2026-03-17	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description MGK POŠTARINA 2-2026 Invoice number 5062-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00004576 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat KARLOVAC 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-17 Amount as printed 101.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.36 €	Karlovac
Paid: 2025-08-13	OŠ BOGUMILA TONIJA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description U-790 Poštanske usluge R1019 Invoice number 25441-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00028979 Invoice date 2025-07-01 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-13 Amount as printed 101.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.36 €	Samobor
05/2025	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	101.34 €	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	101.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	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 665-11005-2 Payment date 2024-01-15 Amount as printed 101.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.24 €	Kalinovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 101.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.07 €	Kutina
Paid: 2024-03-14	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 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-14 Amount as printed 101.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.04 €	Gola
Paid: 2026-08-18	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HP- HRVATSKA POŠTA D.D. nije aktivan Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. nije aktivan Recipient type company Recipient OIB (as published) 87311810356 Description Poštraina za 062026 Invoice number 25872-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00031274 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-18 Amount as printed 101.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.04 €	Velika Gorica
Paid: 2026-03-20	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 2026-03-20 Amount as printed 100.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.92 €	Kutina
Paid: 2025-06-24	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 Hp - 05/25 Invoice number 6129-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00007108 Partner VAT id as printed HR87311810356 Invoice date 2025-06-05 Due date 2025-06-15 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 2025-06-24 Amount as printed 100.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.88 €	Dubrovnik
Paid: 07/2026	30808-CENTAR ZA KULTURU GRADA KRKA	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description preporučene pošiljke Recipient seat VELIKA GORICA Economic classification 3231 Activity A300101 Functional classification 0820 Payment month 2026-07 Amount as printed 100,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.80 €	Krk
08/2025	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	100.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Rn.za HP 04/24 Invoice number 10441-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00007839 Invoice date 2024-04-30 Due date 2024-05-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-21 Amount as printed 100.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.64 €	Velika Gorica
Paid: 06/2026	OŠ dr. Jure Turića Gospić	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 100.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.60 €	Gospić
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	100.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Općina Sv. Lovreč	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-14 Amount as printed 99.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.99 €	Sveti Lovreč
Paid: 2024-10-11	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 Plaćanje računa za poštarinu Payment date 2024-10-11 Amount as printed 99.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.96 €	Klenovnik
Paid: 2024-07-29	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 Invoice number 1695-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-024-00002117 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa 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 R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 99.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.96 €	Karlovac
Paid: 2025-03-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Rn.za HP-02/25 Invoice number 8456-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00006306 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-21 Amount as printed 99.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.80 €	Velika Gorica
Paid: 2024-08-19	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. 5378-11007-2 - pošt.usl. 07/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-19 Amount as printed 99.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.58 €	Sali
08/2025	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	99.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 2026-01-15 Amount as printed 99.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.51 €	Selca
Paid: 2025-05-14	Općina Ferdinandovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 7171-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-05-14 Amount as printed 99.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.48 €	Ferdinandovac
04/2026	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	99.45 €	Ministarstvo financija — Državna riznica
06/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	99.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 interneta, pošte i prijevoza Payment date 2026-08-11 Amount as printed 99.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.15 €	Milna
Paid: 05/2026	OŠ dr. Jure Turića Gospić	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-05 Amount as printed 99.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.03 €	Gospić
Paid: 2025-11-19	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 570 poštarina Invoice number 15551-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00019768 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat Velika Gorica Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811-1 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.00 €	Pula - Pola
Paid: 2024-11-15	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 GRADALABINAZA10/24 - ID 24/0003414 Invoice number 3994-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00003994 Invoice date 2024-10-31 Due date 2024-11-17 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2024-11-15 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.00 €	Labin
Paid: 2025-08-13	Općina Ferdinandovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 12323-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-08-13 Amount as printed 98.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.67 €	Ferdinandovac
03/2026	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	98.57 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 2025-08-14 Amount as printed 98.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.56 €	Kutina
Paid: 2025-03-17	Kninski muzej	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Kninski muzej Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina Invoice number 420-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-024-00008447 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0352 Poštarina (pisma, tiskanice i sl.) Budget user Kninski muzej Payment date 2025-03-17 Amount as printed 98.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.54 €	Knin
07/2025	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	98.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina za 012024 Invoice number 2797-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00000190 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-26 Amount as printed 98.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.44 €	Velika Gorica
08/2025	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	98.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 Preporučena pošiljka Invoice number HP Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 11043-024-00005639 Invoice date 2024-04-01 Due date 2024-04-12 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 2024-04-19 Amount as printed 98.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.20 €	Velika Gorica
Paid: 2025-07-15	OŠ Stjepana Kefelje Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 OŠ Stjepana Kefelje Kutina Payment date 2025-07-15 Amount as printed 98.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.18 €	Kutina

^* 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.