| Paid: 2024-04-19 | 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
- poštarina 03/2024 (dio) - GKČ
- Invoice number
- 4630-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 110094-024-00003171
- Invoice date
- 2024-04-15
- Due date
- 2024-04-30
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 700 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
- R2840 Usluge telefona, pošte i prijevoza
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2024-04-19
- Amount as printed
- 88.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.53 € | Pula - Pola |
| Paid: 2026-07-29 | 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-756 Poštanske usluge 05/26 R1019
- Invoice number
- 21970-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00025917
- Invoice date
- 2026-05-31
- Due date
- 2026-06-18
- 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
- 2026-07-29
- Amount as printed
- 88.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.44 € | Samobor |
| Paid: 2026-01-22 | 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
- ura 1070, poštanske usluge 12/25
- Invoice number
- 1262-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00062804
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231905
- Account name
- OŠSAM - usluge telefona, interneta, pošte i prijevoza
- Organisational classification
- 004 30 14275 Osnovna škola Samobor
- Programme / activity
- P40 4070A407005 Redovna djelatnost OŠ Samobor
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 OŠ Samobor - usluge telefona, pošte i prijevoza
- Budget user
- OŠ SAMOBOR
- Payment date
- 2026-01-22
- Amount as printed
- 88.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.38 € | Samobor |
| 09/2025 | 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
| 88.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-15 | Jastrebarsko | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HP-HRVATSKA POŠTA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Plaćanje računa
- Invoice number
- 947-30013-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR05 300136-024-00000316
- Invoice date
- 2024-01-31
- Due date
- 2024-02-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0046 Ostali nespomenuti financijski rashodi - HP
- Payment date
- 2024-02-15
- Amount as printed
- 88.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.16 € | Jastrebarsko |
| 07/2026 | 19605-Državna komisija za kontrolu postupaka javne nabave | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 19605-Državna komisija za kontrolu postupaka javne nabave
- Responsible budget user
- 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A744000-KONTROLA POSTUPAKA JAVNE NABAVE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 88.08 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-20 | DOM ZA STARIJE OSOBE LABIN | HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- DOM-Usluge slanja pošte
- Invoice number
- 6887-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110094-024-00005432
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-18 Usluge telefona, pošte i prijevoza
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2024-06-20
- Amount as printed
- 88.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.08 € | Labin |
| Paid: 2026-07-14 | 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. 10292-92006-2
- Payment date
- 2026-07-14
- Amount as printed
- 88.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 88.02 € | Jarmina |
| Paid: 2025-05-15 | 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
- poštarina 04/2025 - GKČ
- Invoice number
- 6384-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-025-00007233
- Invoice date
- 2025-05-08
- Due date
- 2025-05-17
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 700 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
- R2957 Usluge telefona, pošte i prijevoza
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-05-15
- Amount as printed
- 88.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.02 € | Pula - Pola |
| Paid: 2024-08-21 | Knin | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HP-HRVATSKA POŠTA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Kamate
- Invoice number
- 02005-824-00000019
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 02005-824-00000019
- Invoice date
- 2024-06-30
- Due date
- 2024-07-31
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 343330
- Account name
- Zatezne kamate iz poslovnih odnosa
- Organisational classification
- 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,...
- Programme / activity
- A09 1003A100305 OSTALI FINANCIJSKI RASHODI
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0110 Zatezne kamate iz poslovnih odnosa
- Payment date
- 2024-08-21
- Amount as printed
- 87.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.99 € | Knin |
| Paid: 2025-07-16 | 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 06/2025
- Invoice number
- 25213-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00028751
- Invoice date
- 2025-06-30
- Due date
- 2025-07-14
- 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
- 2025-07-16
- Amount as printed
- 87.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.98 € | Samobor |
| Paid: 2026-07-15 | 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
- TRANSAKCIJSKI RAČUN
- Invoice number
- 7586-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020044-026-00009041
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-06-30
- Due date
- 2026-07-16
- 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
- 2026-07-15
- Amount as printed
- 87.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.96 € | Dubrovnik |
| Paid: 2026-04-14 | OŠ ZVONIMIRA FRANKA, KUTINA | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-04-14
- Amount as printed
- 87.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.87 € | Kutina |
| 03/2025 | 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
| 87.82 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-13 | 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
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-06-13
- Amount as printed
- 87.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 87.78 € | Milna |
| 08/2025 | 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
| 87.76 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-24 | ISTARSKO NARODNO KAZALIŠTE | Hrvatska pošta d.d. - Rijeka Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- Hrvatska pošta d.d. - Rijeka
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- paletizirana pošiljka, robot - ink
- Invoice number
- 2555-02007-3
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 2555-02007-3
- Invoice date
- 2026-03-31
- Due date
- 2026-04-20
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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
- R2786 Usluge telefona, pošte i prijevoza-programi
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-04-24
- Amount as printed
- 87.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.73 € | Pula - Pola |
| Paid: 2024-04-15 | 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 5014-11005-2
- Payment date
- 2024-04-15
- Amount as printed
- 87.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 87.68 € | Kalinovac |
| Paid: 2024-01-12 | OŠ STOJA | Hrvatska pošta d.d. - Rijeka Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ STOJA
- Recipient
- Hrvatska pošta d.d. - Rijeka
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- 821/23 - 03 - POŠTARINA 12/2023 - OŠ STOJA
- Invoice number
- 391-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 110094-023-00016660
- Invoice date
- 2023-12-31
- Due date
- 2024-01-19
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Budget user
- OŠ STOJA
- Payment date
- 2024-01-12
- Amount as printed
- 87.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.66 € | Pula - Pola |
| 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 587 poštarina
- Invoice number
- 13952-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020079-025-00017619
- Invoice date
- 2025-10-01
- Due date
- 2025-10-16
- 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
- 87.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.52 € | Pula - Pola |
| Paid: 2026-06-19 | 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 05-202 6 GKČ
- Invoice number
- 7923-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-026-00009422
- Invoice date
- 2026-05-31
- Due date
- 2026-06-13
- 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
- 2026-06-19
- Amount as printed
- 87.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.44 € | Pula - Pola |
| Paid: 2024-05-09 | 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.: 6495-11008-2
- Payment date
- 2024-05-09
- Amount as printed
- 87.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 87.32 € | Jarmina |
| 05/2025 | 01205-Državno izborno povjerenstvo Republike Hrvatske | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 01205-Državno izborno povjerenstvo Republike Hrvatske
- Responsible budget user
- 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A896002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 87.25 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-23 | 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 170 postarine
- Invoice number
- 4975-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020079-025-00005196
- Invoice date
- 2025-03-31
- Due date
- 2025-04-14
- 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
- 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2798 Usluge telefona, pošte i prijevoza
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-04-23
- Amount as printed
- 87.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.24 € | Pula - Pola |
| Paid: 2025-04-17 | 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
- poštarina 03/2025 - GKČ
- Invoice number
- 4873-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-025-00005094
- Invoice date
- 2025-04-07
- Due date
- 2025-04-17
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 700 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
- R2957 Usluge telefona, pošte i prijevoza
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-04-17
- Amount as printed
- 87.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.07 € | Pula - Pola |
| Paid: 2024-05-14 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- UŠ-POŠTARINA ZA 04/24-192
- Invoice number
- 5760-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110094-024-00004304
- Invoice date
- 2024-04-30
- Due date
- 2024-05-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0854 Usluge telefona, pošte i prijevoza
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2024-05-14
- Amount as printed
- 87.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.00 € | Labin |
| Paid: 2025-02-20 | 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
- TRANSAKCIJSKI RAČUN
- Invoice number
- 1438-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020044-025-00000752
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2025-01-31
- Due date
- 2025-02-16
- 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, ŠPORT, SOCIJALNU SK-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
- 2025-02-20
- Amount as printed
- 86.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.98 € | Dubrovnik |
| Paid: 2024-11-13 | Koprivnički Bregi | HP- Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- HP- Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Troskovi postarine za 10/24
- Invoice number
- 4440-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020036-024-00005761
- Invoice date
- 2024-10-31
- Due date
- 2024-11-16
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0024 Usluge telefona, pošte i prijevoza
- Payment date
- 2024-11-13
- Amount as printed
- 86.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.88 € | Koprivnički Bregi |
| 04/2026 | 02510-Carinska uprava | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- HP - HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB
- 87311810356
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 86.64 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 86.49 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-16 | 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 08-202 6 GKČ
- Invoice number
- 13028-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-026-00015430
- Invoice date
- 2026-09-01
- Due date
- 2026-09-15
- 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
- 2026-09-16
- Amount as printed
- 86.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.48 € | Pula - Pola |
| Paid: 2025-09-29 | 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 NAPALTE UPL. U KORIST GRADA LABINA ZA 08/25 - ID 1702 25/0003151
- Invoice number
- 4694-92009-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR05 020095-025-00004136
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343121
- Account name
- Usluge platnog prometa - uplate građana
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme / activity
- L01 2001A200001 Zajednički troškovi upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0219 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-09-29
- Amount as printed
- 86.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.40 € | Labin |
| Paid: 2026-04-29 | 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 03/26
- Invoice number
- 589
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00015351
- Invoice date
- 2026-04-01
- Due date
- 2026-04-20
- 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
- 1.1.11 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
- 2026-04-29
- Amount as printed
- 86.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.32 € | Samobor |
| 12/2025 | 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
| 86.25 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-13 | 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
- 2024-11-13
- Amount as printed
- 86.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.20 € | Vinkovci |
| 01/2026 | 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
| 86.02 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-28 | DJEČJI VRTIĆ POŽEGA | HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- HP DD. POŠT. SREDIŠTE POŠTA POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-08-28
- Amount as printed
- 85.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.97 € | Požega |
| Paid: 2024-06-14 | 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 7250-1105-2
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2024-06-14
- Amount as printed
- 85.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 85.90 € | Ferdinandovac |
| Paid: 06/2025 | OPĆINA VIŠKOVO | HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- UR-1136 POŠTANSKE USLUGE VAN UGOVORA 04/25
- Recipient seat
- VELIKA GORICA
- Economic classification
- 3231
- Activity
- A201001
- Functional classification
- 0133
- Payment month
- 2025-06
- Amount as printed
- 85,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 85.80 € | Viškovo |
| Paid: 2025-05-05 | OŠ V.MLAKA | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ V.MLAKA
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina
- Invoice number
- 12669-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020028-025-00011843
- Invoice date
- 2025-04-07
- Due date
- 2025-04-21
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ V.MLAKA
- Payment date
- 2025-05-05
- Amount as printed
- 85.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.80 € | Velika Gorica |