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
09/2026	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	91.06 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2012-92003-2 Payment date 2025-02-14 Amount as printed 90.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90.92 €	Kalinovac
07/2026	51280-Javna ustanova Lučka uprava 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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	90.87 €	Ministarstvo financija — Državna riznica
10/2025	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	90.72 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 07-2025 Payment date 2025-10-01 Amount as printed 90.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90.72 €	Selca
06/2026	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	90.58 €	Ministarstvo financija — Državna riznica
04/2025	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	90.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	GRADSKA KNJIŽNICA I ČITAONICA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description poštanske usluge 06-202 6 GKČ Invoice number 9945-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-0011973 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-17 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.50 €	Pula - Pola
Paid: 2025-11-06	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 2025-11-06 Amount as printed 90.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90.28 €	Selca
Paid: 2025-10-15	GRAD ČAKOVEC	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat VARAŽDIN Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-15 Amount as printed 90.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	90.28 €	Čakovec
10/2025	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	90.22 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UZV- POŠTA-01./25. Recipient seat VELIKA GORICA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 90,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.20 €	Viškovo
Paid: 2026-07-31	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 poštarina 6/26 26/0005709 Invoice number 4240-02007-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 4240-02007-3 Invoice date 2026-06-30 Due date 2026-08-02 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Payment date 2026-07-31 Amount as printed 90.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.20 €	Pula - Pola
Paid: 2025-01-20	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-922, OŠ ŠIJANA, USL .POŠTARINE 12/24 Invoice number 559-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00008323 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0817 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2025-01-20 Amount as printed 89.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.92 €	Pula - Pola
Paid: 2024-03-12	Vinkovci	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Vinkovci 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 2024-03-12 Amount as printed 89.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.88 €	Vinkovci
Paid: 2025-06-13	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 335 postarine Invoice number 8059-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00009499 Invoice date 2025-05-31 Due date 2025-06-16 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 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 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-13 Amount as printed 89.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.79 €	Pula - Pola
Paid: 2026-08-24	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 2026-08-24 Amount as printed 89.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.74 €	Sveti Đurđ
Paid: 2026-03-19	GRADSKI MUZEJ VINKOVCI	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-03-19 Amount as printed 89.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.72 €	Vinkovci
Paid: 2024-05-13	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. RAC. 484-92005-2 Invoice number 484-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-024-00000564 Invoice date 2024-04-30 Due date 2024-05-17 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 2024-05-13 Amount as printed 89.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.70 €	Starigrad
Paid: 2025-06-16	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-650 Poštanske usluge R1019 Invoice number 21082-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00023214 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-16 Amount as printed 89.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.69 €	Samobor
06/2026	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	89.65 €	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	89.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 09/25 Invoice number 1995 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00044950 Invoice date 2025-10-01 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0512 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-10-21 Amount as printed 89.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.54 €	Samobor
Paid: 2024-12-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description 685/24 GR.POM.USLUGA PO ŠTE Invoice number 4253-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00006187 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat Velika Gorica Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2438 Usluge telefona, pošte i prijevoza Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.50 €	Pula - Pola
Paid: 2025-02-13	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 2175-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-02-13 Amount as printed 89.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.46 €	Ferdinandovac
Paid: 2025-01-20	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 757 postarine Invoice number 552-92007-2- Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00008316 Invoice date 2024-12-31 Due date 2025-01-20 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 R2670 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 89.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.46 €	Pula - Pola
Paid: 2026-01-22	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 12/2025 Invoice number 196-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00061738 Invoice date 2025-12-31 Due date 2026-01-19 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 4.1. Decentralizirane funkcije 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 2026-01-22 Amount as printed 89.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.34 €	Samobor
06/2026	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	89.24 €	Ministarstvo financija — Državna riznica
10/2025	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	89.11 €	Ministarstvo financija — Državna riznica
03/2025	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	89.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description 716/23 DRŽ.POM.USLUGA P OŠTE Invoice number 481-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-023-00016750 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Velika Gorica Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-19 Amount as printed 89.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.08 €	Pula - Pola
Paid: 2025-09-11	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. 4326-92009-2 Invoice number 4326-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00003768 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zadar Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-09-11 Amount as printed 89.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.05 €	Starigrad
Paid: 2025-06-12	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 2025-06-12 Amount as printed 89.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.04 €	Kutina
Paid: 2026-03-04	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 Poštarina 012026 Invoice number 6522-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-026-00005379 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-04 Amount as printed 88.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.96 €	Velika Gorica
01/2026	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	88.92 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 2025-06-17 Amount as printed 88.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.80 €	Novska
Paid: 2026-08-14	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 07.mj.2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-08-14 Amount as printed 88.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.72 €	Feričanci
01/2026	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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	88.67 €	Ministarstvo financija — Državna riznica
09/2025	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	88.65 €	Ministarstvo financija — Državna riznica
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	88.59 €	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.