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: 2026-08-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description CENTAR POŠTARINA 7/26 Invoice number 12830-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00014101 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 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-08-17 Amount as printed 71.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.70 €	Karlovac
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 HRVATSKA POŠTA za 07/2026 Invoice number 9131-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020044-026-00010831 Partner VAT id as printed HR87311810356 Invoice date 2026-07-31 Due date 2026-08-17 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 71.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.70 €	Dubrovnik
Paid: 2024-02-19	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. 1771-11007-2 - Poštarina Invoice number 1771-11007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110078-024-00000792 Invoice date 2024-01-31 Due date 2024-02-17 Recipient seat Zadar Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.2. PRIHODI OD FINANCIJSKE I NEFINANCIJSKE IMOVINE Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0025 Poštarina Payment date 2024-02-19 Amount as printed 71.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.69 €	Starigrad
07/2025	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	71.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 2025-12-16 Amount as printed 71.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.60 €	Gračac
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	71.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 NAPALTE UPL. UKORIST GRADA LABINA ZA 11/25- ID2520 25/0004260 Invoice number 6229-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00005671 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-15 Amount as printed 71.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.40 €	Labin
Paid: 2026-05-21	Medulin	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Medulin Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-05-21 Amount as printed 71.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.39 €	Medulin
Paid: 2024-11-14	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 10-2024 Invoice number 4478-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-024-00005799 Invoice date 2024-10-31 Due date 2024-11-16 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 2024-11-14 Amount as printed 71.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.36 €	Karlovac
Paid: 2024-10-23	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 09/24 Invoice number 1897 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00015849 Invoice date 2024-10-01 Due date 2024-10-19 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 2024-10-23 Amount as printed 71.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.24 €	Samobor
Paid: 2026-04-20	OŠ VIDIKOVAC	HP-HRVATSKA POŠTA D.D Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HP-HRVATSKA POŠTA D.D Recipient type company Recipient OIB (as published) 87311810356 Description 240/26 poštarina Invoice number 5418-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00005975 Invoice date 2026-03-31 Due date 2026-04-19 Recipient seat Velika Gorica Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1740 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 71.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.16 €	Pula - Pola
05/2025	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	71.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	OŠ Vladimira Vidrića	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-03-19 Amount as printed 71.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.01 €	Kutina
Paid: 2026-04-10	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-04-10 Amount as printed 70.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.97 €	Vinkovci
Paid: 2024-10-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description UŠ-POŠTARINA ZA 09/24-390 Invoice number 10785-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00009331 Invoice date 2024-09-30 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0854 Usluge telefona, pošte i prijevoza Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-08 Amount as printed 70.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.88 €	Labin
Paid: 2024-11-15	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 616 postarine Invoice number 11645-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00010191 Invoice date 2024-10-31 Due date 2024-11-16 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 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2670 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-15 Amount as printed 70.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.77 €	Pula - Pola
Paid: 2025-07-10	Općina Klenovnik	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina Payment date 2025-07-10 Amount as printed 70.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.64 €	Klenovnik
05/2026	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	70.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 07.mj.2025. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-08-12 Amount as printed 70.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.58 €	Feričanci
Paid: 2024-01-16	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 Description poštarina Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110051-023-00018282 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-16 Amount as printed 70.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.58 €	Kutina
Paid: 2024-05-16	Pula - Pola	HP-HRVATSKA POŠTA D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA D.D Recipient type company Recipient OIB (as published) 87311810356 Description Ispl.po žiro rač. - usluga za 04/2024. 24/0002330 Invoice number 553-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR00 020095-024-00000553 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat Velika Gorica Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0358 Bankarske usluge i usluge platnog prometa Payment date 2024-05-16 Amount as printed 70.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.53 €	Pula - Pola
Paid: 2026-03-13	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 2861-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00002842 Partner VAT id as printed HR87311810356 Invoice date 2026-02-28 Due date 2026-03-16 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, 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 2026-03-13 Amount as printed 70.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.53 €	Dubrovnik
Paid: 2024-10-15	Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Kutina Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-15 Amount as printed 70.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.52 €	Kutina
Paid: 2024-01-15	DJEČJI VRTIĆ IZVOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina Invoice number 568-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-023-00029955 Invoice date 2023-12-31 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3231116 Account name PN - DV IZVOR -usluge telefona pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1032 DV Izvor - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-15 Amount as printed 70.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.50 €	Samobor
Paid: 2026-05-20	OŠ ŠVARČA	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description OSSVAR- SLANJE POŠTE 4/ 2026 Invoice number 7633-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00007851 Invoice date 2026-04-30 Due date 2026-05-17 Recipient seat KARLOVAC 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-05-20 Amount as printed 70.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.41 €	Karlovac
12/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	70.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 2024-12-10 Amount as printed 70.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.26 €	Klenovnik
Paid: 2025-12-24	OŠ BOGUMILA TONIJA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description U-1384 USLUGE POŠTE R1019 Invoice number 45768-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00056190 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-24 Amount as printed 70.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.24 €	Samobor
Paid: 2025-01-14	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 2025-01-14 Amount as printed 70.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.20 €	Gračac
07/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	70.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 2829-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00002547 Partner VAT id as printed HR87311810356 Invoice date 2025-02-28 Due date 2025-03-16 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 2025-03-14 Amount as printed 70.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.13 €	Dubrovnik
Paid: 2025-03-25	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 3615-92003-2 Payment date 2025-03-25 Amount as printed 70.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.06 €	Kloštar Podravski
Paid: 2024-06-20	Karlovac	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Karlovac Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description HP-HRVATSKA POŠTA D.D. UF 2511 RN 1359-92003-2 Invoice number 1359-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-024-00001651 Invoice date 2024-06-10 Due date 2024-06-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2024-06-20 Amount as printed 70.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.04 €	Karlovac
Paid: 2024-05-15	Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Kutina Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-15 Amount as printed 70.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.03 €	Kutina
Paid: 2024-05-08	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 postarina za 4/2024. Invoice number 6168-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110051-024-00004538 Invoice date 2024-04-30 Due date 2024-05-16 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 2024-05-08 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 €	Koprivnički Bregi
Paid: 2024-05-13	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 04/2024 - GKČ Invoice number 5826-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00004370 Invoice date 2024-05-08 Due date 2024-05-17 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 R2840 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-13 Amount as printed 69.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.84 €	Pula - Pola
09/2025	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	69.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	DJEČJI VRTIĆ KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-07-10 Amount as printed 69.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.77 €	Kutina
Paid: 2026-03-19	GRADSKA KNJIŽNICA LABIN	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description GK-poštarina za 2.mj-87 Invoice number 3475-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-00003492 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1060 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-03-19 Amount as printed 69.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.75 €	Labin
02/2026	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	69.74 €	Ministarstvo financija — Državna riznica

^* 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.