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: 2024-01-15	OŠ SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UFA 1146, preporučene pošiljke Invoice number 508-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-023-00029895 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3231103 Account name Usluge telefona, pošte i prijevoza OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0773 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2024-01-15 Amount as printed 95.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.12 €	Samobor
03/2025	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	94.89 €	Ministarstvo financija — Državna riznica
12/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	94.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	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 2026-06-15 Amount as printed 94.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.80 €	Novska
04/2026	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	94.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Dubravica	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubravica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-17 Amount as printed 94.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.72 €	Dubravica
04/2026	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	94.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 06/25 Invoice number 1422 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020025-025-00028457 Invoice date 2025-07-01 Due date 2025-07-14 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 2025-07-16 Amount as printed 94.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.52 €	Samobor
Paid: 2024-08-09	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 Invoice number 14919-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00012319 Invoice date 2024-06-30 Due date 2024-07-20 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 2024-08-09 Amount as printed 94.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.44 €	Velika Gorica
Paid: 2026-01-21	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-940, OŠ ŠIJANA, USL .POŠT 12/25 Invoice number 1156-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00024452 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Budget user OŠ ŠIJANA Payment date 2026-01-21 Amount as printed 94.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.23 €	Pula - Pola
04/2026	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	94.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 94.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.18 €	Kutina
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate 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 3433 Expense type Zatezne kamate	94.15 €	Ministarstvo financija — Državna riznica
03/2026	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	94.14 €	Ministarstvo financija — Državna riznica
07/2025	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 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	94.00 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 €	Gospić
Paid: 2025-01-20	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 48-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00007812 Invoice date 2024-12-31 Due date 2025-01-31 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 2025-01-20 Amount as printed 93.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.65 €	Pula - Pola
Paid: 2025-11-20	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 ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-20 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.60 €	Novska
05/2026	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	93.53 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	OŠ J.HABDELIĆA	HP- HRVATSKA POŠTA D.D. nije aktivan Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HP- HRVATSKA POŠTA D.D. nije aktivan Recipient type company Recipient OIB (as published) 87311810356 Description poštarine 5/2026 Invoice number 22688-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-026-00026635 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-02 Amount as printed 93.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.51 €	Velika Gorica
Paid: 2025-04-28	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 03/25 Invoice number 689 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00011818 Invoice date 2025-04-01 Due date 2025-04-21 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 2025-04-28 Amount as printed 93.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.41 €	Samobor
Paid: 2024-03-21	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 poštu 02/24 Invoice number 5834-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00003228 Invoice date 2024-02-29 Due date 2024-03-18 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 2024-03-21 Amount as printed 93.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.32 €	Velika Gorica
Paid: 2024-05-17	Stupnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Stupnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description pl.rn Invoice number 10437-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00007835 Invoice date 2024-04-30 Due date 2024-05-17 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Usluge telefona, pošte i prijevoza Payment date 2024-05-17 Amount as printed 93.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.14 €	Stupnik
09/2026	23665-Sveučilišni računski centar SRCE	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	92.93 €	Ministarstvo financija — Državna riznica
06/2025	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	92.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 Plaćanje računa br. 2330-92005-2 za 02/2025 Payment date 2025-03-10 Amount as printed 92.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.48 €	Biskupija
07/2026	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	92.37 €	Ministarstvo financija — Državna riznica
04/2026	51271-Lučka uprava Zadar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	92.30 €	Ministarstvo financija — Državna riznica
10/2025	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	92.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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 ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-04-23 Amount as printed 91.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.80 €	Novska
01/2025	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	91.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 5280-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00005056 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 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-14 Amount as printed 91.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.65 €	Karlovac
Paid: 2026-02-25	OŠ KAŠTANJER	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description FD-78 HP Uplata računa za poštanske usluge Invoice number 1143-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00024439 Invoice date 2026-01-02 Due date 2026-01-18 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1555 Usluge telefona, pošte i prijevoza Budget user OŠ KAŠTANJER Payment date 2026-02-25 Amount as printed 91.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.48 €	Pula - Pola
Paid: 2024-05-28	DJEČJI VRTIĆ MALI SVIJET	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE TELEFONA I POŠTE Invoice number 5570-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00004114 Invoice date 2024-04-30 Due date 2024-05-27 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 2024-05-28 Amount as printed 91.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.38 €	Pula - Pola
Paid: 2025-01-14	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.: 567-92006-2 Payment date 2025-01-14 Amount as printed 91.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91.34 €	Jarmina
12/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	91.26 €	Ministarstvo financija — Državna riznica
06/2025	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	91.25 €	Ministarstvo financija — Državna riznica
09/2025	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	91.23 €	Ministarstvo financija — Državna riznica
07/2025	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	91.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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-462 Poštanske usluge R1019 Invoice number 13461-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00014862 Invoice date 2026-04-01 Due date 2026-04-20 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-12 Amount as printed 91.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.13 €	Samobor

^* 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.