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: 2024-02-19	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 01/24 Invoice number 1245-11007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110078-024-00000266 Invoice date 2024-01-31 Due date 2024-02-16 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 2024-02-19 Amount as printed 76.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.78 €	Knin
Paid: 2026-07-16	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-483/30.06.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-07-16 Amount as printed 76.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.76 €	Gola
Paid: 2026-06-16	Općina Ferdinandovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 9308-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-06-16 Amount as printed 76.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.66 €	Ferdinandovac
Paid: 2024-02-23	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 USLUGE TELEFONA I POŠTE Invoice number 1590-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00000131 Invoice date 2024-01-31 Due date 2024-02-26 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 R2628 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 76.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.66 €	Pula - Pola
10/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	76.63 €	Ministarstvo financija — Državna riznica
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 76.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.56 €	Selca
Paid: 2024-08-27	Općina Sveti Đurđ	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naknada po računu-poštanske usluge Economic classification 3231 Account name Poštanske usluge Payment date 2024-08-27 Amount as printed 76.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.50 €	Sveti Đurđ
Paid: 2026-08-10	Grad Zagreb	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OSTALE POŠTANSKE USLUGE ZA 05/2026 Invoice number 9429-02002-3 Contract number 371/2026 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 9429-02002-3 Partner VAT id as printed HR87311810356 Invoice date 2026-06-11 Due date 2026-08-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010013 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-10 Amount as printed 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.50 €	Grad Zagreb
06/2025	18505-Državni ured za reviziju	Energija Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	76.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 05/2026 Invoice number 21589-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00025536 Invoice date 2026-05-31 Due date 2026-06-18 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 2026-07-29 Amount as printed 76.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.47 €	Samobor
Paid: 2026-08-07	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 Kamate Payment date 2026-08-07 Amount as printed 76.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.33 €	Kloštar Podravski
Paid: 2025-06-18	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 05/2025 Invoice number 21010-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00023142 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-18 Amount as printed 76.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.32 €	Velika Gorica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zatezne kamate Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	76.19 €	Ministarstvo financija — Državna riznica
08/2026	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	76.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-23 Amount as printed 76.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.05 €	Novska
05/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	76.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	Kutina	HP HRVATSKE POŠTE Record details Domain payments Record type payment Payer Kutina Recipient HP HRVATSKE POŠTE Recipient type not-stated Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-07-29 Amount as printed 75.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.92 €	Kutina
Paid: 2024-08-19	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 8872-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00007417 Invoice date 2024-07-31 Due date 2024-08-27 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 R2628 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-08-19 Amount as printed 75.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.84 €	Pula - Pola
Paid: 2025-01-21	OŠ KAŠTANJER	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description FD-900 HP Uplata računa za poštanske usluge Invoice number 554-92007-2- Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00008318 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1632 Usluge telefona, pošte i prijevoza Budget user OŠ KAŠTANJER Payment date 2025-01-21 Amount as printed 75.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.82 €	Pula - Pola
Paid: 2025-05-12	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 placanje postarine za 04/25 Invoice number 6918-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00007216 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0024 Usluge telefona, pošte i prijevoza Payment date 2025-05-12 Amount as printed 75.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.78 €	Koprivnički Bregi
05/2025	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	75.77 €	Ministarstvo financija — Državna riznica
02/2025	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	75.68 €	Ministarstvo financija — Državna riznica
12/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	75.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 500-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00018323 Partner VAT id as printed HR87311810356 Invoice date 2025-12-31 Due date 2026-01-18 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 2026-01-30 Amount as printed 75.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.44 €	Dubrovnik
Paid: 2025-05-22	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-528 Poštanske usluge R1019 Invoice number 17168-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00017826 Invoice date 2025-04-30 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-22 Amount as printed 75.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.42 €	Samobor
Paid: 2026-03-12	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-140/28.02.2026. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-12 Amount as printed 75.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.38 €	Gola
Paid: 2025-01-17	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 Račun za Hp naknadu za 12.mj.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-01-17 Amount as printed 75.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.24 €	Feričanci
Paid: 2025-03-18	OŠ Stjepana Kefelje Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2025-03-18 Amount as printed 75.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.18 €	Kutina
Paid: 2024-10-16	Općina Ferdinandovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 11403-11005-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-16 Amount as printed 75.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.16 €	Ferdinandovac
Paid: 2024-12-27	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 NAPLATE UPL.U KORIST GRADA LABINA ZA 11/24 - ID 2099 24/0003993 Invoice number 4555-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00004557 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Labin
Paid: 2026-02-25	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 01/26 Invoice number 020079-026-00002204 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00002204 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2535 Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 74.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.97 €	Pula - Pola
Paid: 2024-01-18	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 Racun br. 327-30013-2 - Naknada za uplate u poštanskom uredu Invoice number 327-30013-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 300136-023-00006203 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Zadar Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0056 Bankarske usluge i usluge platnog prometa Payment date 2024-01-18 Amount as printed 74.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.75 €	Starigrad
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description UR 38-26 , usluge pošte Invoice number 2606-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-00002213 Invoice date 2026-01-31 Due date 2026-02-19 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 74.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.62 €	Pula - Pola
11/2025	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	74.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-04 Amount as printed 74.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.42 €	Dubravica
Paid: 2024-06-19	Općina Sveti Đurđ	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - naplata po ugovoru Economic classification 3231 Account name Usluge telefona, pošte Payment date 2024-06-19 Amount as printed 74.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.40 €	Sveti Đurđ
Paid: 2025-01-10	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 2025-01-10 Amount as printed 74.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.12 €	Selca
Paid: 2024-10-22	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-22 Amount as printed 74.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.10 €	Gračac
Paid: 2026-09-07	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. 4429-92009-2 Invoice number 4429-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00003439 Invoice date 2026-08-31 Due date 2026-09-14 Recipient seat Zadar Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0063 Bankarske usluge i usluge platnog prometa Payment date 2026-09-07 Amount as printed 74.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.10 €	Starigrad
Paid: 2026-09-16	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 HRVATSKA POŠTA-poštarina paketi 08/26 Invoice number 10460-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020044-026-00012556 Partner VAT id as printed HR87311810356 Invoice date 2026-08-31 Due date 2026-09-18 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 2026-09-16 Amount as printed 74.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.00 €	Dubrovnik

^* 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.