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: 2025-11-12	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 12284-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00015264 Partner VAT id as printed HR87311810356 Invoice date 2025-10-31 Due date 2025-11-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004200 Poštarina (pisma, tiskanice i sl.) Payment date 2025-11-12 Amount as printed 62.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.62 €	Dubrovnik
Paid: 2025-09-09	Grad Zagreb	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE-PAKETI ZA 01/2025 Invoice number 8676-02002-3 Contract number 261/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 8676-02002-3 Partner VAT id as printed HR87311810356 Invoice date 2025-07-11 Due date 2025-09-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010012 Usluge telefona, pošte i prijevoza Payment date 2025-09-09 Amount as printed 62.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.61 €	Grad Zagreb
06/2025	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	62.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 2026-07-13 Amount as printed 62.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.58 €	Novo Virje
Paid: 2025-09-08	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 421/25-01-pošta 08/25 Invoice number 12414-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00015598 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1363 Usluge telefona, pošte i prijevoza Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-08 Amount as printed 62.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.47 €	Pula - Pola
Paid: 2024-07-26	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 poštarina Invoice number 7320-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020028-024-00009247 Invoice date 2024-07-01 Due date 2024-07-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-26 Amount as printed 62.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.46 €	Velika Gorica
12/2025	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	62.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-19 Amount as printed 62.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.42 €	Vinkovci
Paid: 2026-05-14	Općina Biskupija	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Biskupija Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 4831-92005-2 Payment date 2026-05-14 Amount as printed 62.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.34 €	Biskupija
Paid: 2024-01-24	DJEČJI VRTIĆ PULA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE 12/23 Invoice number 110094-023-00016724 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-023-00016724 Invoice date 2024-01-02 Due date 2024-01-23 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2572 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-24 Amount as printed 62.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.34 €	Pula - Pola
Paid: 2024-07-05	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 poštarina Invoice number 5522-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020028-024-00006865 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-05 Amount as printed 62.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.34 €	Velika Gorica
Paid: 2024-10-22	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 2024-10-22 Amount as printed 62.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.25 €	Gračac
Paid: 2024-04-19	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 UFA 295, preporučena pošiljka 03/2024 Invoice number 8267-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00005665 Invoice date 2024-03-31 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3231103 Account name Usluge telefona, pošte i prijevoza OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0773 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2024-04-19 Amount as printed 62.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.16 €	Samobor
12/2025	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	62.15 €	Ministarstvo financija — Državna riznica
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 Zatezne kamate Invoice number 02005-825-00000417 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 02005-825-00000417 Invoice date 2025-10-01 Due date 2025-10-31 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 62.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.14 €	Knin
Paid: 2024-04-11	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 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-11 Amount as printed 62.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.12 €	Gola
Paid: 2024-03-13	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 02/2024 - GKČ Invoice number 3380-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00001921 Invoice date 2024-03-08 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 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 2024-03-13 Amount as printed 62.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.12 €	Pula - Pola
02/2026	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	62.11 €	Ministarstvo financija — Državna riznica
03/2025	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	62.08 €	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	62.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-20 Amount as printed 61.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.98 €	Vinkovci
Paid: 2025-12-15	OŠ VIDIKOVAC	HP-HRVATSKA POŠTA DD ZAGREB Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description 913/25 poštarina Invoice number 17088-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00021849 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Velika Gorica Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1920-1 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 61.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.96 €	Pula - Pola
Paid: 2025-09-02	DJEČJI VRTIĆ IZVOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina Invoice number 29205-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00034163 Invoice date 2025-07-31 Due date 2025-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3231911 Account name DVIZV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1637 DV Izvor - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-02 Amount as printed 61.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.83 €	Samobor
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	61.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	Jastrebarsko	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Jastrebarsko Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Plaćanje računa Invoice number 994-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-026-00000429 Invoice date 2026-01-31 Due date 2026-02-21 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0350 Poštarina (pisma, tiskanice i sl.) Payment date 2026-02-16 Amount as printed 61.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.75 €	Jastrebarsko
09/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	61.70 €	Ministarstvo financija — Državna riznica
09/2026	18505-Državni ured za reviziju	Energija Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	61.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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-742, OŠ ŠIJANA, USL .POŠTARINE 10/24 Invoice number 11642-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00010188 Invoice date 2024-10-31 Due date 2024-11-16 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 2024-11-19 Amount as printed 61.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.62 €	Pula - Pola
Paid: 2025-01-08	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 2025-01-08 Amount as printed 61.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.60 €	Omiš
02/2025	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	61.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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 poštarinu Invoice number 10176-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00010142 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-25 Amount as printed 61.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.54 €	Velika Gorica
Paid: 2024-04-19	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-222, OŠ ŠIJANA, USL .POŠTARINE 03/24 Invoice number 4465-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00003006 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-19 Amount as printed 61.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.44 €	Pula - Pola
Paid: 2024-02-08	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.: 2282-11008-2 Payment date 2024-02-08 Amount as printed 61.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.42 €	Jarmina
Paid: 2026-05-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description Ur 190-2026 pošta Invoice number 5053-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00005610 Invoice date 2026-03-31 Due date 2026-04-19 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-06 Amount as printed 61.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.30 €	Pula - Pola
Paid: 2026-03-20	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/ 2026 Invoice number 1482-02003-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 1482-02003-3 Invoice date 2026-02-28 Due date 2026-03-20 Recipient seat KARLOVAC Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 02 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-03-20 Amount as printed 61.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.30 €	Karlovac
Paid: 2026-07-10	Vinkovci	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Vinkovci 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 2026-07-10 Amount as printed 61.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.29 €	Vinkovci
Paid: 2025-12-23	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-23 Amount as printed 61.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.20 €	Novska
Paid: 2026-07-06	OŠ VLADIMIRA NAZORA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ VLADIMIRA NAZORA Payment date 2026-07-06 Amount as printed 61.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.19 €	Vinkovci
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	61.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	Medulin	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Medulin Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-11 Amount as printed 61.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.18 €	Medulin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HP - HRVATSKA POŠTA D.D.