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: 2025-05-13	OŠ DUBOVAC	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OŠ DUB - POŠTARINA 04/2 025 Invoice number 7144-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00007442 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 04 OŠ DUBOVAC 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-05-13 Amount as printed 61.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.17 €	Karlovac
Paid: 08/2024	30996-DJEČJI VRTIĆ OPATIJA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2024-08 Amount as printed 61,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.08 €	Opatija
Paid: 2026-04-13	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 2026-04-13 Amount as printed 61.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.01 €	Vinkovci
07/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	61.00 €	Ministarstvo financija — Državna riznica
04/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	60.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 796 postarine Invoice number 581-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-023-00016850 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-17 Amount as printed 60.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.90 €	Pula - Pola
Paid: 2025-08-20	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 2025-08-20 Amount as printed 60.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.86 €	Selca
Paid: 2025-03-13	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 2025-03-13 Amount as printed 60.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.85 €	Selca
Paid: 2024-07-15	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 2024-07-15 Amount as printed 60.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.70 €	Klenovnik
Paid: 2025-05-19	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 04/25 Invoice number 020079-025-00007333 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00007333 Invoice date 2025-04-30 Due date 2025-05-17 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 R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-19 Amount as printed 60.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.70 €	Pula - Pola
Paid: 2026-02-12	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 Poštanske usluge 01/2026 Invoice number 1687-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00001342 Partner VAT id as printed HR87311810356 Invoice date 2026-01-31 Due date 2026-02-19 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 2026-02-12 Amount as printed 60.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.70 €	Dubrovnik
Paid: 2024-09-09	Koprivnički Bregi	HP- Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HP- Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Troskovi postarine za 08/24 Invoice number 2721-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00003471 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0024 Usluge telefona, pošte i prijevoza Payment date 2024-09-09 Amount as printed 60.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.60 €	Koprivnički Bregi
Paid: 2026-02-19	Općina Sv. Lovreč	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-19 Amount as printed 60.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.59 €	Sveti Lovreč
Paid: 2026-02-05	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 2026-02-05 Amount as printed 60.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.45 €	Gračac
07/2026	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	60.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina 04/24 Invoice number 794 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00007874 Invoice date 2024-05-01 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3231101 Account name Pučko otvoreno učilište-usluge telefona, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2302 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-20 Amount as printed 60.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.32 €	Samobor
Paid: 2024-04-24	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 POŠTARINA 03/24 Invoice number 11094-024-00003113 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 11094-024-00003113 Invoice date 2024-03-31 Due date 2024-04-19 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 2024-04-24 Amount as printed 60.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.26 €	Pula - Pola
11/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	60.07 €	Ministarstvo financija — Državna riznica
09/2025	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	59.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 - USLUGA POŠTE 11/2025 Invoice number 16794-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00021555 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-40 Usluge telefona, pošte i prijevoza Breakdown by account [["323130","Poštarina (pisma, tiskanice i sl.)","15.42"],["323130","Poštarina (pisma, tiskanice i sl.)","44.52"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-11 Amount as printed 59.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.94 €	Labin
Paid: 2025-03-14	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 2689-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00002407 Partner VAT id as printed HR87311810356 Invoice date 2025-02-28 Due date 2025-03-16 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 2025-03-14 Amount as printed 59.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.92 €	Dubrovnik
Paid: 2024-03-14	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 Napl.rn. 3577-11005-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-14 Amount as printed 59.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.82 €	Ferdinandovac
Paid: 2025-05-14	OŠ Stjepana Kefelje Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2025-05-14 Amount as printed 59.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.80 €	Kutina
Paid: 2024-08-02	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, pošte i prijevoza Payment date 2024-08-02 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 €	Medulin
Paid: 02/2026	OŠ dr. Jure Turića Gospić	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 dr. Jure Turića Gospić Payment month 2026-02 Amount as printed 59.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.68 €	Gospić
Paid: 2026-02-10	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 02005-825-00000583 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 02005-825-00000583 Invoice date 2025-12-15 Due date 2026-01-15 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 2026-02-10 Amount as printed 59.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.61 €	Knin
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	59.60 €	Ministarstvo financija — Državna riznica
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	59.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 2024-09-13 Amount as printed 59.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.54 €	Klenovnik
Paid: 04/2025	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-654 POŠTANSKE USLUGE VAN UGOVORA 02/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2025-04 Amount as printed 59,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.51 €	Viškovo
Paid: 2024-12-11	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 Pošiljke - HP URA-960/04.12.2024. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2024-12-11 Amount as printed 59.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.48 €	Gola
Paid: 2025-11-19	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 10/2025 - GKČ Invoice number 15518-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00019735 Invoice date 2025-11-07 Due date 2025-11-17 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 2025-11-19 Amount as printed 59.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.45 €	Pula - Pola
Paid: 2024-09-16	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 08/24 Invoice number 110094-024-00008421 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00008421 Invoice date 2024-08-31 Due date 2024-09-14 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 2024-09-16 Amount as printed 59.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.44 €	Pula - Pola
Paid: 2026-02-18	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 2026-02-18 Amount as printed 59.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.40 €	Kutina
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	59.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 USLUGE POŠTE ZA 01/2025 Invoice number 4427-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00001365 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3231906 Account name OŠML - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1417 OŠ M. Langa - usluge telefona, interneta, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-26 Amount as printed 59.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.21 €	Samobor
10/2025	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	59.20 €	Ministarstvo financija — Državna riznica
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	59.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	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 354/25-01-pošta 06/25 Invoice number 9406-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00011414 Invoice date 2025-06-30 Due date 2025-07-14 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 2025-07-25 Amount as printed 59.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.20 €	Pula - Pola
Paid: 2025-09-03	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 07/2025 - GKČ Invoice number 10999-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00013584 Invoice date 2025-09-01 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 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2975 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-03 Amount as printed 59.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.20 €	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.