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: 2024-06-17	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 05/24 Invoice number 1011 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 11043-024-00010176 Invoice date 2024-06-01 Due date 2024-06-17 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 2024-06-17 Amount as printed 73.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.94 €	Samobor
07/2025	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	73.92 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	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 12/2024 - GKČ Invoice number 443-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00008207 Invoice date 2025-01-16 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 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-22 Amount as printed 73.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.85 €	Pula - Pola
11/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	73.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 10712-11005-2 Payment date 2024-09-13 Amount as printed 73.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.70 €	Virje
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	73.69 €	Ministarstvo financija — Državna riznica
11/2025	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	73.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 - poštanske usluge Economic classification 3231 Account name Usluge telefona, pošte Payment date 2024-05-23 Amount as printed 73.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.66 €	Sveti Đurđ
Paid: 2025-07-11	Općina Jarmina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.:10224-92006-2 Payment date 2025-07-11 Amount as printed 73.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.48 €	Jarmina
06/2025	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	73.39 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 73.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.33 €	Gospić
03/2026	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	73.30 €	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	73.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 2025-01-20 Amount as printed 73.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.15 €	Sveti Lovreč
Paid: 2024-01-17	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 2024-01-17 Amount as printed 73.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.12 €	Kloštar Podravski
Paid: 2026-08-17	MUZEJI GRADA KARLOVCA	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description MGK POŠTARINA 7-2026 Invoice number 12926-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00014197 Invoice date 2026-07-31 Due date 2026-08-16 Recipient seat KARLOVAC 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-17 Amount as printed 73.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.04 €	Karlovac
03/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	73.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description 2/26 DEC.USLUGA POŠTARI NE Invoice number 1199-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00024495 Invoice date 2026-01-01 Due date 2026-01-18 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2286 Usluge telefona, pošte i prijevoza Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-26 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.00 €	Pula - Pola
Paid: 2024-04-22	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 - poštanske usluge Economic classification 3231 Account name Usluge pošte Payment date 2024-04-22 Amount as printed 72.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.80 €	Sveti Đurđ
02/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	72.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	DJEČJI VRTIĆ ŽIREK	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE Invoice number 4478-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00003335 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 72.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.64 €	Velika Gorica
03/2026	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	72.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 72.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.60 €	Novska
Paid: 2026-09-29	Labin	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer Labin Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description USLUGA NAPLATEUPLATNICA U KORIST GRADA LABINAZA 08/26 - ID 26/0003093 Invoice number 4079-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00003789 Invoice date 2026-08-31 Due date 2026-09-14 Recipient seat Velika Gorica Person type as published P Economic classification 343121 Account name Usluge platnog prometa - uplate građana Organisational classification 201 01 UPRAVNI ODJEL ZA FINANCIJSKO UPRAVLJANJE I PRORAČUN 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 2026-09-29 Amount as printed 72.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.60 €	Labin
Paid: 2026-01-20	GLAZBENA ŠKOLA J. RUNJANINA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-01-20 Amount as printed 72.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.58 €	Vinkovci
Paid: 2024-02-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description UR 42 POSTARINE Invoice number 2029-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00000570 Invoice date 2024-01-31 Due date 2024-02-16 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 2024-02-23 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.50 €	Pula - Pola
Paid: 2026-08-14	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 HRV.POŠTA-paketi 07/2026 Invoice number 9417-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020044-026-00011099 Partner VAT id as printed HR87311810356 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-08-14 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.50 €	Dubrovnik
Paid: 2025-11-25	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-757, OŠ ŠIJANA, USL .POŠTARINE 10/25 Invoice number 15557-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00019774 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 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 R0884-1 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2025-11-25 Amount as printed 72.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.41 €	Pula - Pola
10/2025	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	72.34 €	Ministarstvo financija — Državna riznica
01/2026	02805-Središnji državni ured za središnju javnu nabavu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	72.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 11/25 Invoice number 020079-025-00021820 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00021820 Invoice date 2025-11-30 Due date 2025-12-15 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671-1 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-10 Amount as printed 72.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.22 €	Pula - Pola
07/2025	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 52-Ostale pomoći Subprogramme A586053-NAKLADNIČKA DJELATNOST I ORGANIZACIJA ZNANSTVENIH SKUPOVA IZ POTPORE MINISTARSTVA ZNANOSTI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	72.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	Novska	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Novska Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2025-11-11 Amount as printed 72.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.02 €	Novska
Paid: 2024-04-16	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 156 POSTARINE Invoice number 4692-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00003233 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Velika Gorica Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2717 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 72.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.02 €	Pula - Pola
Paid: 2026-02-26	Općina Đulovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun -312600080, broj dobavljača: 3094-92003-2 Payment date 2026-02-26 Amount as printed 72.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.00 €	Đulovac
Paid: 2024-02-16	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 za poštanske usluge Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Payment date 2024-02-16 Amount as printed 71.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	71.82 €	Novo Virje
Paid: 2024-07-11	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, pošte i prijevoza Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-11 Amount as printed 71.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.80 €	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 71.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.78 €	Kutina
06/2025	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	71.77 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina Invoice number 8258-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00005656 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-10 Amount as printed 71.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.76 €	Velika Gorica

^* 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.