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: 2026-02-12	Dječji vrtić Cvrčak	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina za 09/25 Invoice number 9288-92005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020052-025-00011473 Invoice date 2025-09-30 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Poštarina (pisma, tiskanice i sl.) Budget user Dječji vrtić Cvrčak Payment date 2026-02-12 Amount as printed 66.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.09 €	Knin
Paid: 2024-03-18	OŠ GRABRIK	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description OŠ GRABRIK-POŠTARINA 2/ 2024 Invoice number 3742-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00002112 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat KARLOVAC Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1060 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-03-18 Amount as printed 66.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.04 €	Karlovac
02/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	66.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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-954/31.10.2025. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-11-17 Amount as printed 65.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.97 €	Gola
Paid: 2026-06-10	OŠ BANIJA	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description OSBAN POŠTANSKE USLUGE ZA 5/2026 Invoice number 9916-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00010438 Invoice date 2026-05-31 Due date 2026-06-13 Recipient seat KARLOVAC 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 65.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.95 €	Karlovac
Paid: 2025-12-10	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 2025-12-10 Amount as printed 65.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.84 €	Omiš
Paid: 2024-03-15	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-96, OŠ ŠIJANA, USL. POŠTARINE 02/24 Invoice number 3209-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00001750 Invoice date 2024-02-29 Due date 2024-03-16 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 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 R0777 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 65.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.76 €	Pula - Pola
Paid: 2025-01-23	OŠ MILANA LANGA, BREGANA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R1417 USLUGE POŠTE ZA 12/2024 Invoice number 419-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00029186 Invoice date 2024-12-31 Due date 2025-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3231104 Account name Usluge telefona, pošte i prijevoza OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0874 OŠ M. Langa - usluge telefona, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-23 Amount as printed 65.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.76 €	Samobor
Paid: 2024-01-24	Gračac	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Gračac Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-24 Amount as printed 65.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.65 €	Gračac
01/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	65.64 €	Ministarstvo financija — Državna riznica
07/2026	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	65.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 HP usluge za 01.mj.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-02-19 Amount as printed 65.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.56 €	Feričanci
Paid: 2025-03-31	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-253 poštanske usluge R1019 Invoice number 8503-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00006353 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 €	Samobor
01/2025	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	65.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 01/2024 - GKČ Invoice number 1962-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00000503 Invoice date 2024-02-07 Due date 2024-02-16 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 2024-02-13 Amount as printed 65.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.40 €	Pula - Pola
Paid: 2024-03-13	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-290 poštanske usluge R0602 Invoice number 5897-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00003291 Invoice date 2024-02-29 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3231106 Account name Usluge telefona, pošte i prijevoza OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-13 Amount as printed 65.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.40 €	Samobor
09/2025	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	65.38 €	Ministarstvo financija — Državna riznica
02/2026	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	65.37 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	OŠ BANIJA	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer OŠ BANIJA Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description OSBAN POŠTANSKE USLUGE ZA 2/2026. Invoice number 4069-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00003583 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat KARLOVAC 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 R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-03-13 Amount as printed 65.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.30 €	Karlovac
Paid: 2024-08-19	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 2024-08-19 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 €	Kutina
02/2025	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	64.85 €	Ministarstvo financija — Državna riznica
12/2025	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	64.83 €	Ministarstvo financija — Državna riznica
08/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	64.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 Dugovanje Payment date 2025-02-24 Amount as printed 64.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.72 €	Kloštar Podravski
Paid: 2026-02-24	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 2026-02-24 Amount as printed 64.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.68 €	Sveti Đurđ
Paid: 2026-06-18	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 - HP URA-391/31.05.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-06-18 Amount as printed 64.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.68 €	Gola
Paid: 2024-08-30	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 7-2024 Invoice number 2175-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-024-00002756 Invoice date 2024-07-31 Due date 2024-08-16 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 2024-08-30 Amount as printed 64.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.60 €	Karlovac
Paid: 2025-08-21	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description CENTAR POŠTARINA 7/25 Invoice number 12280-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00013972 Invoice date 2025-07-31 Due date 2025-08-16 Recipient seat VELIKA GORICA 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-21 Amount as printed 64.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.57 €	Karlovac
Paid: 2026-06-12	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, interneta, pošte i prijevoza Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-12 Amount as printed 64.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.52 €	Kutina
Paid: 2026-02-16	OŠ JOSIPA KOZARCA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 JOSIPA KOZARCA Payment date 2026-02-16 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.50 €	Vinkovci
Paid: 2025-05-14	OŠ TURANJ	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OSTUR- HP 4/25 Invoice number 6966-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00007264 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 07 OŠ TURANJ 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 64.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.45 €	Karlovac
Paid: 2026-04-08	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 3051-92003-2 Payment date 2026-04-08 Amount as printed 64.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.44 €	Kloštar Podravski
Paid: 2025-02-26	OŠ E.KVATERNIKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Preporučene pošiljke, p ovratnice Invoice number 4360-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00001298 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-26 Amount as printed 64.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.43 €	Velika Gorica
Paid: 2026-04-13	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 Hp - pošiljke Invoice number 4309-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00004695 Partner VAT id as printed HR87311810356 Invoice date 2026-03-31 Due date 2026-04-18 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004203 Poštarina (pisma, tiskanice i sl.) Payment date 2026-04-13 Amount as printed 64.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.42 €	Dubrovnik
Paid: 2025-10-09	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 15419-92003-2 pošta trošak Payment date 2025-10-09 Amount as printed 64.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.36 €	Virje
Paid: 2025-12-16	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 2025-12-16 Amount as printed 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 €	Omiš
Paid: 2025-01-20	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 607-92003-2 Payment date 2025-01-20 Amount as printed 64.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.22 €	Kalinovac
Paid: 2024-05-22	OŠ E.KVATERNIKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina 04/2024 Invoice number HP Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00007790 Invoice date 2024-04-30 Due date 2024-05-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-22 Amount as printed 64.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.22 €	Velika Gorica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 64.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.18 €	Kutina
Paid: 2024-12-12	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-818, OŠ ŠIJANA, USL .POŠTARINE 11/24 Invoice number 4532-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00006466 Invoice date 2024-11-30 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 600 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 R0777 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 64.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.14 €	Pula - Pola

^* 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.