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: 2026-08-18	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 Rn 13674-92003-2 Payment date 2026-08-18 Amount as printed 67.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.84 €	Kloštar Podravski
Paid: 2026-06-15	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 Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Payment date 2026-06-15 Amount as printed 67.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.79 €	Novo Virje
Paid: 2026-06-16	Knin	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Knin Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Obračun kamata Invoice number 5114-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 02005-826-00000103 Invoice date 2026-05-12 Due date 2026-05-29 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-06-16 Amount as printed 67.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.79 €	Knin
Paid: 2025-07-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Rn.za HP 06/25 Invoice number 25389-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00028927 Invoice date 2025-06-30 Due date 2025-07-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 67.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.78 €	Velika Gorica
Paid: 2026-06-02	OŠ SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description ura 399, poštanske usluge 4/2026 Invoice number 18280-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00021254 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3231905 Account name OŠSAM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1276 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2026-06-02 Amount as printed 67.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.78 €	Samobor
10/2025	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	67.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	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 2025-07-21 Amount as printed 67.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.67 €	Kutina
05/2025	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	67.65 €	Ministarstvo financija — Državna riznica
11/2025	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	67.63 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description URV-104 POŠTARINA - 1/.26. Recipient seat VELIKA GORICA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 67,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.60 €	Viškovo
04/2026	51280-Javna ustanova Lučka uprava 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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	67.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 Poštarina Payment date 2026-04-15 Amount as printed 67.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.35 €	Sveti Đurđ
Paid: 2024-09-19	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 3204-24086-3 Payment date 2024-09-19 Amount as printed 67.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.34 €	Virje
Paid: 2025-08-21	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 12151-92003-2 Payment date 2025-08-21 Amount as printed 67.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.23 €	Kalinovac
Paid: 2026-04-15	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 5728-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-04-15 Amount as printed 67.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.22 €	Ferdinandovac
Paid: 2024-07-25	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 - uplata komintentima po ugovoru Economic classification 3231 Account name Usluge pošte Payment date 2024-07-25 Amount as printed 67.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.20 €	Sveti Đurđ
Paid: 2026-08-20	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-20 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.20 €	Kutina
06/2025	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	67.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	OŠ ZVONIMIRA FRANKA, KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-16 Amount as printed 67.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.16 €	Kutina
Paid: 2024-06-07	Karlovac	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description HP-HRVATSKA POŠTA UF1908 POŠTARINA Invoice number 1922-24086-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 1922-24086-3 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat KARLOVAC 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 2024-06-07 Amount as printed 67.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.04 €	Karlovac
10/2025	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	66.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 Hp - pošiljke Invoice number 5453-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00006256 Partner VAT id as printed HR87311810356 Invoice date 2026-04-30 Due date 2026-05-17 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 2026-05-15 Amount as printed 66.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.89 €	Dubrovnik
Paid: 2026-01-28	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 12-2025 Invoice number 1589-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00025655 Invoice date 2025-12-31 Due date 2026-01-18 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-28 Amount as printed 66.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.83 €	Karlovac
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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 Uplata na žr. do MIN naknade URA-700/31.08.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-10 Amount as printed 66.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.66 €	Gola
Paid: 2026-07-15	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 Poštanske usluge 06/2026 Invoice number 7604-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00009059 Partner VAT id as printed HR87311810356 Invoice date 2026-06-30 Due date 2026-07-16 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 2026-07-15 Amount as printed 66.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.58 €	Dubrovnik
04/2026	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	66.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	Koprivnički Bregi	HP d.d. Središte pošta Koprivnica Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HP d.d. Središte pošta Koprivnica Recipient type company Recipient OIB (as published) 87311810356 Description Troskovi postarine za 07/26 Invoice number 13043-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-026-00014314 Invoice date 2026-07-31 Due date 2026-08-16 Recipient seat Koprivnica 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 2026-08-13 Amount as printed 66.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.54 €	Koprivnički Bregi
04/2025	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	66.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	GRADSKO KAZALIŠTE POŽEGA	HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-02-19 Amount as printed 66.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.44 €	Požega
Paid: 2026-04-16	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 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 2026-04-16 Amount as printed 66.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.41 €	Kutina
Paid: 2024-07-12	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 2024-07-12 Amount as printed 66.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.39 €	Gračac
Paid: 2024-04-12	OŠ DRAGOJLE JARNEVIĆ	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OŠ D.J.UF-197 MJES.NAKN .ZA POŠT.03/2024 Invoice number 4907-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00003277 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-12 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Karlovac
Paid: 2025-09-25	Omiš	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Omiš Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-25 Amount as printed 66.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.30 €	Omiš
Paid: 2025-07-21	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 398 postarine Invoice number 9532-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00011540 Invoice date 2025-06-30 Due date 2025-07-14 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 R2777 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-21 Amount as printed 66.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.20 €	Pula - Pola
Paid: 2024-10-17	Pula - Pola	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Tk prijenos prometa po ž.r 24/0006027 Invoice number 3559-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-024-00003559 Invoice date 2024-09-30 Due date 2024-10-17 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 2024-10-17 Amount as printed 66.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.19 €	Pula - Pola
Paid: 2026-08-18	Dubravica	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubravica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-18 Amount as printed 66.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.19 €	Dubravica
Paid: 01/2026	KUĆA HALUBAJSKEGA ZVONČARA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UZV-95 - POŠTANSKE MARKE Recipient seat VELIKA GORICA Economic classification 3231 Activity A251028 Functional classification 0820 Payment month 2026-01 Amount as printed 66,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.15 €	Viškovo
Paid: 2024-08-13	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 07/24-338 Invoice number 9041-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00007586 Invoice date 2024-07-31 Due date 2024-08-17 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 2024-08-13 Amount as printed 66.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.12 €	Labin
Paid: 2025-05-15	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-349/30.04.2025 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-05-15 Amount as printed 66.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.11 €	Gola

^* 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.