| Paid: 2024-08-28 | Novska | HP-HRVATSKA POŠTA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HP-HRVATSKA POŠTA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-08-28
- Amount as printed
- 82.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.80 € | Novska |
| Paid: 2026-04-17 | OŠ TURANJ | HRVATSKA POŠTA D.D.-SP KARLOVAC Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TURANJ
- Recipient
- HRVATSKA POŠTA D.D.-SP KARLOVAC
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- OSTUR- HP 3/26
- Invoice number
- 6701-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-026-00006646
- Invoice date
- 2026-03-31
- Due date
- 2026-04-17
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 008 02 07 OŠ TURANJ
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1288 Rashodi za usluge
- Budget user
- OŠ TURANJ
- Payment date
- 2026-04-17
- Amount as printed
- 82.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.75 € | Karlovac |
| Paid: 2024-10-17 | Općina Virje | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 11540-11005-2
- Payment date
- 2024-10-17
- Amount as printed
- 82.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 82.68 € | Virje |
| Paid: 2026-07-08 | 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
- 2026-07-08
- Amount as printed
- 82.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.61 € | Kutina |
| Paid: 2024-01-08 | Općina Biskupija | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-01-08
- Amount as printed
- 82.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 82.12 € | Biskupija |
| Paid: 2025-07-28 | DJEČJI VRTIĆ MALI SVIJET | Hrvatska pošta d.d. - Rijeka Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ MALI SVIJET
- Recipient
- Hrvatska pošta d.d. - Rijeka
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- POŠTANSKE USLUGE
- Invoice number
- 9065-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-025-00011073
- Invoice date
- 2025-07-02
- Due date
- 2025-07-24
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 600 03 49544 DJEČJI VRTIĆ MALI SVIJET
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2735 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2025-07-28
- Amount as printed
- 81.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.90 € | Pula - Pola |
| Paid: 2024-04-03 | ISTARSKO NARODNO KAZALIŠTE | HP-HRVATSKA POŠTA DD ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- HP-HRVATSKA POŠTA DD ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina 02/24-ink
- Invoice number
- 3439-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110094-024-00001980
- Invoice date
- 2024-02-29
- Due date
- 2024-03-16
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 700 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
- R2788 Usluge telefona, pošte i prijevoza
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-04-03
- Amount as printed
- 81.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.88 € | Pula - Pola |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 81.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.85 € | Klenovnik |
| Paid: 2024-09-10 | 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
- 2024-09-10
- Amount as printed
- 81.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.84 € | Selca |
| Paid: 2026-06-17 | 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 04/26
- Invoice number
- 841
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00021132
- Invoice date
- 2026-05-01
- Due date
- 2026-05-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231903
- Account name
- POU - usluge telefona, interneta, pošte i prijevoza
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost POU
- Funding source
- 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
- 2026-06-17
- Amount as printed
- 81.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.83 € | Samobor |
| Paid: 2024-08-21 | 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 391 POSTARINA
- Invoice number
- 9161-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110094-024-00007706
- Invoice date
- 2024-07-31
- Due date
- 2024-08-17
- 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
- R2691 Usluge telefona, pošte i prijevoza
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-08-21
- Amount as printed
- 81.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.78 € | Pula - Pola |
| 04/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 61-Donacije
- Subprogramme
- A586048-ORGANIZACIJA ZNANSTVENIH SKUPOVA, NAKLADNIČKA DJELATNOST, MUZEJSKA DJELATNOST IZ DONACIJA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 81.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-26 | 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 04/25
- Invoice number
- 891
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 2500107
- Invoice date
- 2025-04-30
- Due date
- 2025-05-17
- 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
- 2025-05-26
- Amount as printed
- 81.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.49 € | Samobor |
| Paid: 2025-06-17 | 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 05/25
- Invoice number
- 21035-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-025-00023167
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2025-06-17
- Amount as printed
- 81.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.47 € | Velika Gorica |
| 01/2025 | 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
| 81.43 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-14 | OŠ J.HABDELIĆA | HP- HRVATSKA POŠTA D.D. nije aktivan Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ J.HABDELIĆA
- Recipient
- HP- HRVATSKA POŠTA D.D. nije aktivan
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina 2/2026
- Invoice number
- 10341-92002-2
- Recipient IBAN (as published)
- HR6023900011500000583
- Payment reference
- HR05 020028-026-00010307
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2026-04-14
- Amount as printed
- 81.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.40 € | Velika Gorica |
| Paid: 2026-05-22 | 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
- 5160-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020044-026-00005963
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-04-30
- Due date
- 2026-05-17
- 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, 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
- 2026-05-22
- Amount as printed
- 81.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.32 € | Dubrovnik |
| Paid: 2024-03-15 | 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 02/24
- Invoice number
- 404
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110043-024-00003263
- Invoice date
- 2024-02-29
- Due date
- 2024-03-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231101
- Account name
- Pučko otvoreno učilište-usluge telefona, pošte i prijevoza
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R2302 POU - usluge telefona, pošte i prijevoza
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-03-15
- Amount as printed
- 81.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.22 € | Samobor |
| Paid: 2025-01-31 | 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 12/2024
- Invoice number
- HP
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00029286
- Invoice date
- 2024-12-31
- Due date
- 2025-01-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2025-01-31
- Amount as printed
- 81.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.20 € | Velika Gorica |
| Paid: 2025-01-02 | 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 HP 11/24
- Invoice number
- 19745-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-024-00024625
- Invoice date
- 2024-11-30
- Due date
- 2024-12-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2025-01-02
- Amount as printed
- 81.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.18 € | Velika Gorica |
| Paid: 2026-02-24 | 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 - pošiljke
- Invoice number
- 1958-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020044-026-00001613
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-01-31
- Due date
- 2026-02-19
- 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-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
- 2026-02-24
- Amount as printed
- 81.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.11 € | Dubrovnik |
| Paid: 2025-02-19 | Općina Sali | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 1439-92005-2 za 01/2025
- Economic classification
- 3231
- Account name
- Usluge pošte
- Payment date
- 2025-02-19
- Amount as printed
- 81.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.01 € | Sali |
| Paid: 2025-09-16 | 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
- 2025-09-16
- Amount as printed
- 81.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.00 € | Novska |
| Paid: 2024-07-05 | 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 - POŠTA
- Invoice number
- 8043-11009-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110094-024-00006588
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- 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
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-40 Usluge telefona, pošte i prijevoza
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2024-07-05
- Amount as printed
- 80.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.98 € | Labin |
| Paid: 2026-04-08 | 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 02/2026 - GKČ
- Invoice number
- 4330-92007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020079-026-00004347
- Invoice date
- 2026-03-06
- Due date
- 2026-03-15
- 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
- 2026-04-08
- Amount as printed
- 80.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.92 € | Pula - Pola |
| Paid: 2025-12-15 | GRADSKO KAZALIŠTE ZORIN DOM | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE ZORIN DOM
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- GK ZD HP DD
- Invoice number
- 18828-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-025-00022255
- Invoice date
- 2025-11-30
- Due date
- 2025-12-14
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1654 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2025-12-15
- Amount as printed
- 80.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.41 € | Karlovac |
| Paid: 2025-11-24 | 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 NAPLATEUPLATNICA U KORIST GRADALABINAZA10/25 - ID 25/0004082
- Invoice number
- 5713-92009-2
- Recipient IBAN (as published)
- HR7623900011000000021
- Payment reference
- HR05 020095-025-00005155
- Invoice date
- 2025-10-31
- Due date
- 2025-11-16
- 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
- 2025-11-24
- Amount as printed
- 80.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.40 € | Labin |
| 08/2025 | 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
| 80.34 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 80.14 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-28 | PUČKO OTVORENO UČILIŠTE SAMOBOR | HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- poštarina 06/26
- Invoice number
- 1318
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00032215
- Invoice date
- 2026-06-30
- Due date
- 2026-07-20
- 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
- 2026-07-28
- Amount as printed
- 80.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.02 € | Samobor |
| Paid: 03/2026 | 49147 - FESTIVAL OPATIJA | HP-HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HP-HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- VELIKA GORICA
- Economic classification
- 3231
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-03
- Amount as printed
- 80,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 80.00 € | Opatija |
| Paid: 2025-03-06 | 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
- 2025-03-06
- Amount as printed
- 79.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.95 € | Kutina |
| Paid: 2026-07-02 | 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
- pošiljke u svibnju 2026
- Invoice number
- 22901-92002-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020028-026-00026848
- Invoice date
- 2026-06-08
- Due date
- 2026-06-18
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ V.MLAKA
- Payment date
- 2026-07-02
- Amount as printed
- 79.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.76 € | Velika Gorica |
| 10/2025 | 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
| 79.75 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-17 | 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
- 1669-92004-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 020044-026-00001324
- Partner VAT id as printed
- HR87311810356
- Invoice date
- 2026-01-31
- Due date
- 2026-02-19
- 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
- 2026-02-17
- Amount as printed
- 79.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.69 € | Dubrovnik |
| Paid: 2024-09-10 | Općina Sali | HP - Hrvatska pošta d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- HP - Hrvatska pošta d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 5520-11007-2 za 08/2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-09-10
- Amount as printed
- 79.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 79.62 € | Sali |
| 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
- 79.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 79.47 € | Selca |
| Paid: 2026-01-28 | 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, interneta, pošte i prijevoza
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2026-01-28
- Amount as printed
- 79.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.44 € | Kutina |
| Paid: 2025-04-23 | OŠ ŠVARČA | HP- HRVATSKA POŠTA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- HP- HRVATSKA POŠTA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 87311810356
- Description
- OSSVAR- SLANJE POŠTE 03 /2025
- Invoice number
- 5452-92003-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR00 020036-025-00005228
- Invoice date
- 2025-03-31
- Due date
- 2025-04-14
- Recipient seat
- VELIKA GORICA
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1237 Rashodi za usluge
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-04-23
- Amount as printed
- 79.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.37 € | Karlovac |
| Paid: 2024-03-15 | 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 02/24
- Invoice number
- 2196-11007-2
- Recipient IBAN (as published)
- HR1623900011100018674
- Payment reference
- HR05 110078-024-00001214
- Invoice date
- 2024-02-29
- Due date
- 2024-03-16
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323130
- Account name
- Poštarina (pisma, tiskanice i sl.)
- 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
- R0303 Poštarina (pisma, tiskanice i sl.)
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2024-03-15
- Amount as printed
- 79.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.24 € | Knin |