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: 2024-11-26	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 10/24 Invoice number 2122 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00019574 Invoice date 2024-11-01 Due date 2024-11-27 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 2024-11-26 Amount as printed 79.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.22 €	Samobor
Paid: 2026-04-21	Pula - Pola	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Isplata po žiro računima za 03/2026. 26/0002473 Invoice number 2004-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR00 020095-026-00001439 Invoice date 2026-03-31 Due date 2026-04-22 Recipient seat Velika Gorica Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-04-21 Amount as printed 79.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.21 €	Pula - Pola
Paid: 2024-01-12	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 Napl.rn. 458-11005-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza, 232211 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-12 Amount as printed 79.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.00 €	Ferdinandovac
04/2025	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	78.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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-234/31.03.2026. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-16 Amount as printed 78.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.80 €	Gola
Paid: 2025-03-10	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 02/25 Invoice number 3555-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00002864 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-10 Amount as printed 78.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.78 €	Koprivnički Bregi
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	78.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	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 pošte Invoice number 1220-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00024516 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat Velika Gorica 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 2026-01-22 Amount as printed 78.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.72 €	Labin
08/2026	07770-Hrvatska akreditacijska agencija	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	78.66 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Jure Turića Gospić	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 78.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.60 €	Gospić
Paid: 2025-11-11	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 12147-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00015127 Partner VAT id as printed HR87311810356 Invoice date 2025-10-31 Due date 2025-11-16 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 2025-11-11 Amount as printed 78.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.58 €	Dubrovnik
Paid: 2025-12-15	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 11-2025 Invoice number 18792-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00022219 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 02 MUZEJI GRADA KARLOVCA 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-15 Amount as printed 78.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.55 €	Karlovac
Paid: 2026-04-14	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 4007-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00004393 Partner VAT id as printed HR87311810356 Invoice date 2026-03-31 Due date 2026-04-18 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 2026-04-14 Amount as printed 78.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.54 €	Dubrovnik
Paid: 2024-02-21	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 1-2024 Invoice number 2127-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00000499 Invoice date 2024-01-31 Due date 2024-02-16 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 78.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.50 €	Karlovac
Paid: 2024-04-05	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 Uplata po računu br. 2293-11007-2 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-05 Amount as printed 78.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.44 €	Sali
Paid: 2026-03-11	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 Poštanske usluge za 01/ 2026 Invoice number 8174-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00008379 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 78.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.44 €	Velika Gorica
Paid: 2026-06-17	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 04/2026 Invoice number 17290-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00020264 Invoice date 2026-04-30 Due date 2026-05-21 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1417 OŠ M. Langa - usluge telefona, interneta, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-06-17 Amount as printed 78.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.42 €	Samobor
Paid: 2024-04-16	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 183/24 - 01 - POŠTARINA 03/24 - OŠ STOJA Invoice number 4507-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00003048 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0915 Usluge telefona, pošte i prijevoza Budget user OŠ STOJA Payment date 2024-04-16 Amount as printed 78.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.38 €	Pula - Pola
09/2025	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	78.21 €	Ministarstvo financija — Državna riznica
03/2025	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	77.95 €	Ministarstvo financija — Državna riznica
01/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	77.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 Novi Marof Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-16 Amount as printed 77.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.91 €	Novi Marof
Paid: 2025-04-25	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 03/2025 Invoice number 12713-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00011887 Invoice date 2025-03-31 Due date 2025-04-17 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 2025-04-25 Amount as printed 77.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.89 €	Samobor
08/2026	51335-Lučka uprava Šibenik	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	77.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	Dubravica	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubravica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-19 Amount as printed 77.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.80 €	Dubravica
Paid: 2025-02-13	DJEČJI VRTIĆ PULA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE 01/25 Invoice number 020079-025-00001101 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00001101 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-13 Amount as printed 77.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.76 €	Pula - Pola
Paid: 2025-07-16	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 2025-07-16 Amount as printed 77.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.69 €	Gračac
Paid: 2025-02-14	Općina Novo Virje	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 2064-92003-2 Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl) Payment date 2025-02-14 Amount as printed 77.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.58 €	Novo Virje
Paid: 2026-05-13	Općina Feričanci	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description HP usluge ZA 04.mj.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-13 Amount as printed 77.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.53 €	Feričanci
Paid: 2024-12-06	Općina Feričanci	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description HP usluge za 11.mj.2024. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2024-12-06 Amount as printed 77.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.44 €	Feričanci
03/2026	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	77.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description JVP-RN ZA 4/2025 (HP EX PRES) Invoice number 2035-02003-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 2035-02003-3 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-26 Amount as printed 77.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.40 €	Karlovac
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	77.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	OŠ ŠIJANA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description URA-41, OŠ ŠIJANA, USL. POŠTARINE 01/25 Invoice number 2015-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00001108 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0884 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2025-02-21 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.23 €	Pula - Pola
Paid: 2025-12-31	Omiš	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Omiš Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-12-31 Amount as printed 77.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.22 €	Omiš
Paid: 2026-01-21	Općina Sv. Lovreč	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-21 Amount as printed 77.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.16 €	Sveti Lovreč
Paid: 2025-06-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 05/25 Invoice number 1143 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00023141 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0534 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-16 Amount as printed 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.10 €	Samobor
Paid: 2024-02-23	DJEČJI VRTIĆ PULA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE 01/24 Invoice number 110094-024-0000446 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-0000446 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 77.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.06 €	Pula - Pola
Paid: 2024-02-19	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-140 Poštanske usluge R0602 Invoice number 2896-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00000289 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3231106 Account name Usluge telefona, pošte i prijevoza OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-19 Amount as printed 77.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.06 €	Samobor
Paid: 2024-07-15	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 8646-11005-2 Payment date 2024-07-15 Amount as printed 77.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.00 €	Kalinovac

^* 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.