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: 2024-07-10	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 2024-07-10 Amount as printed 85.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.70 €	Kutina
04/2026	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	85.62 €	Ministarstvo financija — Državna riznica
08/2026	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	85.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	DJEČJI VRTIĆ KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-23 Amount as printed 85.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.40 €	Kutina
Paid: 2026-04-15	Novi Marof	HP HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Novi Marof 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 2026-04-15 Amount as printed 85.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.33 €	Novi Marof
Paid: 2026-03-11	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. 2197-92005-2 Invoice number 2197-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-026-00002115 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Zadar Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0028 Poštarina Payment date 2026-03-11 Amount as printed 85.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.23 €	Starigrad
Paid: 2025-09-09	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 POŠTANSKE USLUGE07-2025, ID 1454 25/0002909 Invoice number 4163-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00003605 Invoice date 2025-07-31 Due date 2025-08-17 Recipient seat ZAGREB Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0219 Bankarske usluge i usluge platnog prometa Payment date 2025-09-09 Amount as printed 85.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.20 €	Labin
02/2025	06545-Agencija za obalni linijski pomorski promet	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 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	85.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	MUZEJI GRADA KARLOVCA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description MGK POŠTARINA 5-2024 Invoice number 1212-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-024-00001500 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-25 Amount as printed 85.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.08 €	Karlovac
Paid: 2026-02-18	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.: 2248-92006-2 Payment date 2026-02-18 Amount as printed 84.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.74 €	Jarmina
07/2025	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 3433 Account name Zatezne kamate Payment date 2024-09-09 Amount as printed 84.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.68 €	Novska
Paid: 2025-10-16	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 11028-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00013593 Partner VAT id as printed HR87311810356 Invoice date 2025-09-30 Due date 2025-10-16 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 2025-10-16 Amount as printed 84.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.64 €	Dubrovnik
Paid: 2026-03-19	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.računa Invoice number 1456-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00000891 Invoice date 2026-02-28 Due date 2026-03-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Bankarske usluge i usluge platnog prometa Payment date 2026-03-19 Amount as printed 84.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.59 €	Stupnik
09/2026	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	84.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun 2092-11005-2 Payment date 2024-02-14 Amount as printed 84.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.36 €	Kloštar Podravski
Paid: 2025-09-05	Općina Klenovnik	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina Payment date 2025-09-05 Amount as printed 84.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.22 €	Klenovnik
Paid: 2025-09-30	Gračac	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Gračac Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-30 Amount as printed 84.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.19 €	Gračac
Paid: 2025-10-28	Dubrovnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description HP - URUČENJE 9/2025 Invoice number 3766-02004-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 3766-02004-3 Partner VAT id as printed HR87311810356 Invoice date 2025-10-10 Due date 2025-10-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004203 Poštarina (pisma, tiskanice i sl.) Payment date 2025-10-28 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.10 €	Dubrovnik
Paid: 2024-10-08	Općina Gola	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina HP URA-780/30.09.2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-08 Amount as printed 83.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.88 €	Gola
08/2025	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	83.86 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	Općina Gola	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina HP URA-600/31.07.2026. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-17 Amount as printed 83.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.67 €	Gola
02/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	83.63 €	Ministarstvo financija — Državna riznica
04/2026	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	83.63 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Dječji vrtić Cvrčak	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina Invoice number 276-11007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110078-023-00011288 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0330 Ostali nespomenuti rashodi poslovanja Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 83.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.62 €	Knin
Paid: 2025-03-07	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 31 postarina Invoice number 2009-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00001102 Invoice date 2025-01-31 Due date 2025-02-15 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2824 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-07 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.61 €	Pula - Pola
Paid: 2026-08-24	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-853 Poštanske usluge 06/26 R1019 Invoice number 26323-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00031725 Invoice date 2026-07-01 Due date 2026-07-20 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 2026-08-24 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.61 €	Samobor
Paid: 2024-04-04	Medulin	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Medulin 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 2024-04-04 Amount as printed 83.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.60 €	Medulin
Paid: 2025-09-23	Općina Kloštar Podravski	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description 12135-92003-2 Payment date 2025-09-23 Amount as printed 83.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.54 €	Kloštar Podravski
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description RN za poštarinu Invoice number 14030-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00015431 Invoice date 2026-04-01 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 83.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.35 €	Velika Gorica
Paid: 2025-01-23	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 R1276 UFA 1065, preporučena pošiljka 12/2024 Invoice number 412-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029179 Invoice date 2024-12-31 Due date 2025-01-19 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. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0773 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2025-01-23 Amount as printed 83.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.20 €	Samobor
Paid: 2025-06-02	OŠ E.KVATERNIKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina 04/2025 Invoice number 17096-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00017754 Invoice date 2025-04-30 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-02 Amount as printed 83.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.10 €	Velika Gorica
03/2026	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	82.98 €	Ministarstvo financija — Državna riznica
10/2025	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	82.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	OŠ MILANA LANGA, BREGANA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description USLUGE POŠTE ZA 03/2024. Invoice number 8265-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00005663 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3231104 Account name Usluge telefona, pošte i prijevoza OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0874 OŠ M. Langa - usluge telefona, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-19 Amount as printed 82.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.94 €	Samobor
Paid: 2024-07-17	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 06/24 Invoice number 1257 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00012381 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3231111 Account name VP-POU- usluge telefona, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0205 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-17 Amount as printed 82.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.90 €	Samobor
Paid: 2025-02-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 01/25 Invoice number 227 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00001098 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 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 2025-02-19 Amount as printed 82.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.90 €	Samobor
Paid: 2025-05-16	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 5065-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00005625 Partner VAT id as printed HR87311810356 Invoice date 2025-04-30 Due date 2025-05-17 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 2025-05-16 Amount as printed 82.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.84 €	Dubrovnik
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	82.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	OŠ Mate Lovraka	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user OŠ Mate Lovraka Payment date 2024-02-20 Amount as printed 82.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.80 €	Kutina

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HP - HRVATSKA POŠTA D.D.