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: 2026-06-18	OŠ VERUDA PULA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description D-Z3418-UR354 POŠTARINA 5/26 Invoice number 8192-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00009691 Invoice date 2026-05-31 Due date 2026-06-13 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2000 Usluge telefona, pošte i prijevoza Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 64.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.13 €	Pula - Pola
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	64.10 €	Ministarstvo financija — Državna riznica
12/2025	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	64.09 €	Ministarstvo financija — Državna riznica
04/2026	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	64.06 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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-računu 25/0001882 Invoice number 1974-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-025-00001414 Invoice date 2025-03-31 Due date 2025-04-17 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 R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-04-17 Amount as printed 64.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.06 €	Pula - Pola
11/2025	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	64.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 pošte-7/2025 Invoice number 29224-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00034182 Invoice date 2025-07-31 Due date 2025-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3231910 Account name DVGV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1573 DV Grigor Vitez - usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-21 Amount as printed 63.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.99 €	Samobor
Paid: 2024-04-19	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 2-2024 Invoice number 74-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-024-00000113 Partner VAT id as printed HR87311810356 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007003 Ostale nespomenute usluge Payment date 2024-04-19 Amount as printed 63.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.96 €	Dubrovnik
Paid: 03/2025	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-314 POŠTANSKE USLUGE 01/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2025-03 Amount as printed 63,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.92 €	Viškovo
Paid: 2024-08-16	PUČKO UČILIŠTE KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2024-08-16 Amount as printed 63.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.88 €	Kutina
Paid: 2025-10-27	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 Plaćanje računa Invoice number 02005-825--00000233 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 02005-825-00000233 Invoice date 2025-06-30 Due date 2025-07-31 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 2025-10-27 Amount as printed 63.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.88 €	Knin
Paid: 2024-09-10	Općina Selca	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-09-10 Amount as printed 63.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.86 €	Selca
Paid: 2025-10-21	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 žiro raču za 9./2025. 25/0007411 Invoice number 5235-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020095-025-00004677 Invoice date 2025-09-30 Due date 2025-10-15 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 R0353 Bankarske usluge i usluge platnog prometa Payment date 2025-10-21 Amount as printed 63.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.86 €	Pula - Pola
Paid: 2024-02-20	DOM ZA STARIJE OSOBE LABIN	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description DOM-Usluge slanja pošte Invoice number 1887-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00000428 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-18 Usluge telefona, pošte i prijevoza Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-02-20 Amount as printed 63.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.80 €	Labin
Paid: 2026-02-25	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description 79/26-01-pošta 01/26 Invoice number 2075-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00001682 Invoice date 2026-01-31 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 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Usluge telefona, pošte i prijevoza Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-25 Amount as printed 63.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.69 €	Pula - Pola
Paid: 2024-08-14	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 2024-08-14 Amount as printed 63.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.68 €	Kutina
Paid: 2024-03-14	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 63.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.64 €	Kutina
Paid: 2025-06-16	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, interneta, pošte i prijevoza Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-16 Amount as printed 63.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.64 €	Kutina
Paid: 2024-05-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina Invoice number 10407-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00007805 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 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-21 Amount as printed 63.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.58 €	Velika Gorica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	63.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	OŠ Mate Lovraka	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-05-15 Amount as printed 63.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.51 €	Kutina
Paid: 2025-05-12	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 247 postarine Invoice number 6485-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00007334 Invoice date 2025-04-30 Due date 2025-05-17 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 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 63.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.48 €	Pula - Pola
Paid: 2024-08-28	DJEČJI VRTIĆ ŽIREK	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE Invoice number 17145-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00014546 Invoice date 2024-07-31 Due date 2024-08-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-28 Amount as printed 63.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.44 €	Velika Gorica
09/2026	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	63.41 €	Ministarstvo financija — Državna riznica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	63.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	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 Poštanske usluge Payment date 2024-02-07 Amount as printed 63.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.38 €	Klenovnik
Paid: 2025-04-15	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 5479-92003-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-04-15 Amount as printed 63.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.31 €	Ferdinandovac
Paid: 2024-05-16	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 6322-11005-2 Payment date 2024-05-16 Amount as printed 63.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.14 €	Kalinovac
02/2025	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	63.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 62.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.97 €	Dubravica
08/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	62.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 2025-06-11 Amount as printed 62.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.87 €	Klenovnik
Paid: 2025-12-16	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 POŠTARINA Invoice number 13208-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00016591 Partner VAT id as printed HR87311810356 Invoice date 2025-11-30 Due date 2025-12-15 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008746 Poštarina (pisma, tiskanice i sl.) Payment date 2025-12-16 Amount as printed 62.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.86 €	Dubrovnik
12/2025	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	62.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	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 Poštanske usluge Payment date 2025-03-05 Amount as printed 62.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.76 €	Sveti Đurđ
Paid: 2024-11-19	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 2024-11-19 Amount as printed 62.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.72 €	Kutina
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 HP 06/26 Invoice number 7876-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00009331 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 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 2026-07-15 Amount as printed 62.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.72 €	Dubrovnik
Paid: 2025-12-15	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 11/2025 - GKČ Invoice number 17028-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00021789 Invoice date 2025-12-05 Due date 2025-12-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 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 R2957-1 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 62.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.67 €	Pula - Pola
Paid: 2024-08-01	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-445, OŠ ŠIJANA, USL .POŠTARINE 06/24 Invoice number 7958-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00006503 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-08-01 Amount as printed 62.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.66 €	Pula - Pola
Paid: 2025-05-21	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 5198-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00005758 Partner VAT id as printed HR87311810356 Invoice date 2025-04-30 Due date 2025-05-17 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 2025-05-21 Amount as printed 62.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.63 €	Dubrovnik

^* 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.