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: 2025-01-21	OŠ BRAĆA SELJAN	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OŠBS-POŠTARINA Invoice number 619-92003-2- Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-024-00009914 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Budget user OŠ BRAĆA SELJAN Payment date 2025-01-21 Amount as printed 69.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.66 €	Karlovac
04/2026	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	69.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	OŠ V.MLAKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description usluge pošte za 04/2026 Invoice number 18618-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00021592 Invoice date 2026-05-11 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-03 Amount as printed 69.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.51 €	Velika Gorica
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	69.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 11.mj-666 Invoice number 17038-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00021799 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB 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 2025-12-16 Amount as printed 69.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.28 €	Labin
Paid: 2024-08-22	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 9743-11005-2 Payment date 2024-08-22 Amount as printed 69.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	69.26 €	Kalinovac
Paid: 2026-03-12	GRAD ČAKOVEC	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat VELIKA GORICA Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-12 Amount as printed 69.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	69.25 €	Čakovec
Paid: 2024-07-23	OŠ BANIJA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OSBAN POŠTARINA 06/2024 Invoice number 8670-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00007040 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 01 OŠ BANIJA 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-07-23 Amount as printed 69.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.16 €	Karlovac
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	69.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	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 05/26 Invoice number 995 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00026391 Invoice date 2026-05-31 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0512 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-02 Amount as printed 69.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.12 €	Samobor
01/2026	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	69.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 91/2025 postarine Invoice number 3485-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00003138 Invoice date 2025-02-28 Due date 2025-03-15 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2798 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-12 Amount as printed 69.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.02 €	Pula - Pola
Paid: 2026-01-21	Općina Klenovnik	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Poštarina Payment date 2026-01-21 Amount as printed 68.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.97 €	Klenovnik
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-03 Amount as printed 68,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.96 €	Opatija
Paid: 2026-08-12	Đelekovec	HP - Hrvatska pošta d.d. KL.OZN. 03.01.2. Record details Domain payments Record type payment Payer Đelekovec Recipient HP - Hrvatska pošta d.d. KL.OZN. 03.01.2. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-12 Amount as printed 68.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	68.93 €	Đelekovec
12/2025	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	68.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description GKIGK - POŠTARINA Invoice number 8643-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00007013 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 68.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.86 €	Karlovac
Paid: 2026-03-05	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-145 Poštanske usluge R1019 Invoice number 5537-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00004394 Invoice date 2026-01-31 Due date 2026-02-20 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-05 Amount as printed 68.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.77 €	Samobor
Paid: 2025-11-25	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 12094-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00015278 Invoice date 2025-11-17 Due date 2025-11-24 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2735-1 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-25 Amount as printed 68.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.76 €	Pula - Pola
03/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	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 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	68.72 €	Ministarstvo financija — Državna riznica
09/2026	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	68.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	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 2025-08-07 Amount as printed 68.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.69 €	Klenovnik
Paid: 2024-03-08	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 Troskovi postarine za 02/24 Invoice number 3625-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110051-024-00001995 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-08 Amount as printed 68.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.64 €	Koprivnički Bregi
Paid: 2026-01-20	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 12.mj-707 Invoice number 404-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00023700 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 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 2026-01-20 Amount as printed 68.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.57 €	Labin
Paid: 2024-12-12	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 11/2024 - GKČ Invoice number 4431-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00006365 Invoice date 2024-12-06 Due date 2024-12-16 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 2024-12-12 Amount as printed 68.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.53 €	Pula - Pola
Paid: 2024-08-19	DJEČJI VRTIĆ GRIGOR VITEZ	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description troškovi slanja pošte-07/2024 Invoice number 17138-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00014539 Invoice date 2024-07-31 Due date 2024-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3231113 Account name PN-DVGV-usluge telefona pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0993 Dječji vrtić GV - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-19 Amount as printed 68.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.50 €	Samobor
Paid: 2026-02-16	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 01/2026 - GKČ Invoice number 2759-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00002366 Invoice date 2026-02-09 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 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2842 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-16 Amount as printed 68.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.46 €	Pula - Pola
Paid: 2026-08-21	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 7/ 2026 Invoice number 13354-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00014625 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 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 2026-08-21 Amount as printed 68.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.45 €	Karlovac
Paid: 2024-09-17	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 i prijevoza Payment date 2024-09-17 Amount as printed 68.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.44 €	Sveti Đurđ
03/2026	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	68.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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:2982-92006-2 Payment date 2024-08-07 Amount as printed 68.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.28 €	Jarmina
Paid: 2026-06-03	Stupnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Stupnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description pl.računa Invoice number 21293-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00066130 Invoice date 2026-05-27 Due date 2026-06-06 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-03 Amount as printed 68.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.25 €	Stupnik
Paid: 2026-07-15	DJEČJI VRTIĆ RADOST	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description rn za poštarinu za 06/2 Invoice number 27264-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00032666 Invoice date 2026-07-09 Due date 2026-07-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0455 Poštarina Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-15 Amount as printed 68.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.25 €	Jastrebarsko
Paid: 2024-11-22	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 2024-11-22 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.20 €	Sveti Đurđ
Paid: 2026-04-10	OŠ A. G. MATOŠA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 A. G. MATOŠA Payment date 2026-04-10 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.20 €	Vinkovci
Paid: 2024-10-11	Općina Sali	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sali Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun br. 5768-11007-2 Economic classification 3231 Account name Usluge pošte Payment date 2024-10-11 Amount as printed 68.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.16 €	Sali
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	68.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	Novska	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Novska Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-01-28 Amount as printed 68.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.08 €	Novska
07/2025	02510-Carinska uprava	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	67.99 €	Ministarstvo financija — Državna riznica
09/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	67.92 €	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.