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: 2026-03-13	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 2026-03-13 Amount as printed 59.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.09 €	Vinkovci
Paid: 2025-10-07	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description UŠ-POŠTARINA ZA 9/25-371 Invoice number 13655-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00017322 Invoice date 2025-09-30 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0854 Usluge telefona, pošte i prijevoza Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-10-07 Amount as printed 59.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.04 €	Labin
04/2026	19605-Državna komisija za kontrolu postupaka javne nabave	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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	58.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 2026-04-14 Amount as printed 58.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.85 €	Kutina
01/2026	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	58.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 2024-12-19 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Novska
Paid: 2026-06-29	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 VELIKA GORICA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 58.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.80 €	Novska
05/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	58.79 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 2026-06-17 Amount as printed 58.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.77 €	Vinkovci
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge 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 3234 Expense type Komunalne usluge	58.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 2026-03-13 Amount as printed 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 €	Omiš
Paid: 2024-01-16	Općina Gola	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Uplata na žr. do MIN naknade - HP URA-1035/31.12.2023. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-16 Amount as printed 58.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.74 €	Gola
Paid: 2024-03-15	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 103 postarina Invoice number 3444-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00001985 Invoice date 2024-02-29 Due date 2024-03-16 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-15 Amount as printed 58.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.66 €	Pula - Pola
Paid: 2025-01-13	Dubrovnik	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description RN. 12/2024 Invoice number 306-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-024-00010697 Partner VAT id as printed HR87311810356 Invoice date 2024-12-31 Due date 2025-01-20 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 2025-01-13 Amount as printed 58.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.60 €	Dubrovnik
Paid: 2026-01-19	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 2026-01-19 Amount as printed 58.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.59 €	Novo Virje
Paid: 2026-02-05	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 2026-02-05 Amount as printed 58.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.55 €	Vinkovci
Paid: 2024-06-17	OŠ BOGUMILA TONIJA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE, U-750 i R-0602 Invoice number 12801-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00010202 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3231106 Account name Usluge telefona, pošte i prijevoza OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-17 Amount as printed 58.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.54 €	Samobor
Paid: 2026-01-28	OŠ J.HABDELIĆA	HP- HRVATSKA POŠTA D.D. nije aktivan Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HP- HRVATSKA POŠTA D.D. nije aktivan Recipient type company Recipient OIB (as published) 87311810356 Description poštarina, preporučene pošiljke Invoice number 3691-92002-2 Recipient IBAN (as published) HR6023900011500000583 Payment reference HR05 020028-025-00065238 Invoice date 2025-12-31 Due date 2026-01-23 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-28 Amount as printed 58.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.48 €	Velika Gorica
Paid: 2024-02-27	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 108, preporučene pošiljke 01/2024 Invoice number 2806-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00000199 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-02-27 Amount as printed 58.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.48 €	Samobor
Paid: 2024-12-19	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 preporučena pošiljka i pisma 11/24 Invoice number 19735-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00024615 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3231113 Account name PN-DVGV-usluge telefona pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0993 Dječji vrtić GV - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-19 Amount as printed 58.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.40 €	Samobor
Paid: 2026-04-20	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-Z3397-UR186 POŠTARINA 03/26 Invoice number 4972-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00005529 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 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 2026-04-20 Amount as printed 58.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.37 €	Pula - Pola
09/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	58.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 USLUGE POŠTE 07/24 Invoice number 110094-024-00007597 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00007597 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-04 Amount as printed 58.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.32 €	Pula - Pola
02/2026	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	58.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	OŠ E.KVATERNIKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Preporučena pošiljka Invoice number HP Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00000174 Invoice date 2024-02-08 Due date 2024-03-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-25 Amount as printed 58.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.28 €	Velika Gorica
12/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	58.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	Kninski muzej	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer Kninski muzej Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina Invoice number 762-02005-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 762-02005-3 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0352 Poštarina (pisma, tiskanice i sl.) Budget user Kninski muzej Payment date 2026-04-24 Amount as printed 58.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.25 €	Knin
06/2026	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	58.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	OŠ Vladimira Vidrića	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vidrića Payment date 2026-02-20 Amount as printed 58.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.16 €	Kutina
Paid: 2024-07-17	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 349 postarina Invoice number 8170-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00006715 Invoice date 2024-07-01 Due date 2024-07-15 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 58.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.16 €	Pula - Pola
Paid: 2024-06-17	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 žr 24/0003087 Invoice number 1464-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-024-00001464 Invoice date 2024-05-31 Due date 2024-06-15 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 R0358 Bankarske usluge i usluge platnog prometa Payment date 2024-06-17 Amount as printed 58.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.07 €	Pula - Pola
Paid: 2024-07-17	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-Z3108-UR361 POŠTARINA ZA 6/24 Invoice number 1250-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00001654 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2055 Usluge telefona, pošte i prijevoza Budget user OŠ VERUDA PULA Payment date 2024-07-17 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 €	Pula - Pola
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Račun br.: 4024-92007-2, poštarina Recipient seat ZAGREB Economic classification 3231 Activity A400105 Functional classification 0911 Payment month 2024-11 Amount as printed 58,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.00 €	Krk
Paid: 2024-12-10	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 slanja i primanja pošte 11/24 Invoice number 4285-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00006219 Invoice date 2024-11-30 Due date 2024-12-16 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-40 Usluge telefona, pošte i prijevoza Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-10 Amount as printed 57.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.94 €	Labin
Paid: 2026-01-20	OŠ A. G. MATOŠA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 A. G. MATOŠA Payment date 2026-01-20 Amount as printed 57.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.89 €	Vinkovci
Paid: 2024-07-02	OŠ E.KVATERNIKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina 05/2024 Invoice number HP Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00010102 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-07-02 Amount as printed 57.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.84 €	Velika Gorica
Paid: 2024-11-08	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.: 7108-92006-2 Payment date 2024-11-08 Amount as printed 57.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.76 €	Jarmina
Paid: 09/2026	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 2026-09 Amount as printed 57.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.76 €	Gospić
02/2025	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	57.72 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	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 376, preporučena pošiljka 04/2024 Invoice number 10415-1104-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00007813 Invoice date 2024-04-30 Due date 2024-05-17 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 2024-05-20 Amount as printed 57.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.66 €	Samobor

^* 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.