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
05/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	98.13 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	KUĆA HALUBAJSKEGA ZVONČARA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description PREPORUČENA POŠILJKA, PISMO Recipient seat VELIKA GORICA Economic classification 3231 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 98,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.10 €	Viškovo
09/2025	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	98.09 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 2026-01-20 Amount as printed 98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.00 €	Kutina
Paid: 2025-04-25	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-420 Poštanske usluge R1019 Invoice number 12717-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00011891 Invoice date 2025-03-31 Due date 2025-04-17 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 2025-04-25 Amount as printed 97.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.91 €	Samobor
02/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	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 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	97.78 €	Ministarstvo financija — Državna riznica
08/2026	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	97.77 €	Ministarstvo financija — Državna riznica
09/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	97.57 €	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	97.34 €	Ministarstvo financija — Državna riznica
01/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	97.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	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.: 8771-92006-2 Payment date 2026-06-15 Amount as printed 97.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.19 €	Jarmina
Paid: 2025-01-17	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 593-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-01-17 Amount as printed 97.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.18 €	Ferdinandovac
04/2025	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	97.15 €	Ministarstvo financija — Državna riznica
09/2026	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	97.11 €	Ministarstvo financija — Državna riznica
01/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	96.98 €	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	96.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-13 Amount as printed 96.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.78 €	Kutina
Paid: 2024-03-20	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 Naknada 24021012114 račun 1838300007 Payment date 2024-03-20 Amount as printed 96.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.75 €	Selca
Paid: 2024-11-11	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-855/31.10.2024. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2024-11-11 Amount as printed 96.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.68 €	Gola
Paid: 2026-04-29	OŠ MILANA LANGA, BREGANA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE POŠTE ZA 03/2026 Invoice number 13065-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00014466 Invoice date 2026-03-31 Due date 2026-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3231906 Account name OŠML - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1417 OŠ M. Langa - usluge telefona, interneta, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 96.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.61 €	Samobor
Paid: 2025-01-17	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. 550-92009-2 Invoice number 550-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-024-00005235 Invoice date 2024-12-31 Due date 2025-01-23 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 1.2. PRIHODI OD FINANCIJSKE I NEFINANCIJSKE IMOVINE Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0025 Poštarina Payment date 2025-01-17 Amount as printed 96.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.55 €	Starigrad
Paid: 2024-09-17	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-1013 Poštanske usluge R0602 Invoice number 19108-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00016509 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3231106 Account name Usluge telefona, pošte i prijevoza OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-17 Amount as printed 96.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.50 €	Samobor
Paid: 2026-01-20	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 518-92009-2 Invoice number 518-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-025-00006335 Invoice date 2025-12-31 Due date 2026-01-23 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 2026-01-20 Amount as printed 96.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.45 €	Starigrad
Paid: 2025-12-11	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 HP usluge za 11.2025. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2025-12-11 Amount as printed 96.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.31 €	Feričanci
Paid: 2025-02-24	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 poštarinu 01/25 Invoice number 4384-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00001322 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-24 Amount as printed 96.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.04 €	Velika Gorica
Paid: 2024-02-09	Općina Biskupija	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Biskupija Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-02-09 Amount as printed 96.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.02 €	Biskupija
Paid: 2025-12-19	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 11/25 Invoice number 2510 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020025-025-00056099 Invoice date 2025-11-30 Due date 2025-12-18 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0534 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-19 Amount as printed 95.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.93 €	Samobor
Paid: 2026-05-13	OŠ BANIJA	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description OSBAN POŠTANSKE USLUGE ZA 4/2026 Invoice number 7630-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00007848 Invoice date 2026-04-30 Due date 2026-05-17 Recipient seat KARLOVAC Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-05-13 Amount as printed 95.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.84 €	Karlovac
05/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	95.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	OŠ ŠIJANA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description URA-934, OŠ ŠIJANA, USL .POŠTARINE 12/23 Invoice number 346-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-023-00016615 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Rijeka Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user OŠ ŠIJANA Payment date 2024-01-16 Amount as printed 95.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.64 €	Pula - Pola
Paid: 2024-10-11	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 poštanske usluge za 09.mj.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 95.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.62 €	Feričanci
Paid: 2024-02-26	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 95.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.62 €	Kutina
11/2025	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	95.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 Poštanske usluge 02/2026 Invoice number 2880-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00002861 Partner VAT id as printed HR87311810356 Invoice date 2026-02-28 Due date 2026-03-16 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 2026-03-11 Amount as printed 95.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.45 €	Dubrovnik
11/2025	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	95.39 €	Ministarstvo financija — Državna riznica
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	95.34 €	Ministarstvo financija — Državna riznica
08/2026	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	95.34 €	Ministarstvo financija — Državna riznica
05/2025	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	95.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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 2025-08-20 Amount as printed 95.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.25 €	Selca
Paid: 2025-01-15	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 2025-01-15 Amount as printed 95.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.20 €	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.