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: 2025-12-12	OŠ ZVONIMIRA FRANKA, KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-12-12 Amount as printed 57.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.63 €	Kutina
Paid: 2025-10-16	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 broj: 14888-92006-2 Payment date 2025-10-16 Amount as printed 57.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.56 €	Jarmina
Paid: 2025-05-16	OŠ ZVONIMIRA FRANKA, KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-16 Amount as printed 57.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.55 €	Kutina
Paid: 2025-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina Invoice number 4369-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00001307 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 57.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.51 €	Velika Gorica
Paid: 2024-11-26	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 pošte Invoice number 11485-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00010031 Invoice date 2024-10-31 Due date 2024-11-16 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-18 Usluge telefona, pošte i prijevoza Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-26 Amount as printed 57.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.44 €	Labin
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 57.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.42 €	Selca
Paid: 2026-05-22	DJEČJI VRTIĆ POŽEGA	HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-22 Amount as printed 57.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.42 €	Požega
Paid: 2026-05-15	DJEČJI VRTIĆ KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-15 Amount as printed 57.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.40 €	Kutina
Paid: 2026-01-28	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 3239 Account name Ostale usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-01-28 Amount as printed 57.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.35 €	Vinkovci
04/2025	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	57.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 667/24-03-pošta 11/24 Invoice number 12106-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00010652 Invoice date 2024-11-30 Due date 2024-12-26 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1343 Usluge telefona, pošte i prijevoza Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-16 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 €	Pula - Pola
Paid: 2024-10-11	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 09/2024 - GKČ Invoice number 2746-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-024-00003955 Invoice date 2024-10-08 Due date 2024-10-14 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 2024-10-11 Amount as printed 57.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.24 €	Pula - Pola
Paid: 2026-08-10	Split	HP - HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Split 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 2026-08-10 Amount as printed 57.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.20 €	Split
Paid: 2026-05-12	GRADSKA KNJIŽNICA LABIN	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description GK-poštarina za 4.mj-191 Invoice number 6781-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-00007894 Invoice date 2026-04-30 Due date 2026-05-17 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1060 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-12 Amount as printed 57.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.17 €	Labin
Paid: 2025-02-24	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 Poštarina 01/2025 Invoice number 1905-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020044-025-00001219 Partner VAT id as printed HR87311810356 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004203 Poštarina (pisma, tiskanice i sl.) Payment date 2025-02-24 Amount as printed 57.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.16 €	Dubrovnik
Paid: 2025-11-25	DJEČJI VRTIĆ MALI SVIJET	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE Invoice number 15064-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00019281 Invoice date 2025-11-06 Due date 2025-11-27 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2735-1 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-25 Amount as printed 57.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.15 €	Pula - Pola
04/2026	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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	57.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 57.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.10 €	Selca
Paid: 2024-02-08	Dubravica	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubravica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-08 Amount as printed 56.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.96 €	Dubravica
Paid: 2026-01-19	Koprivnički Bregi	HP d.d. Središte pošta Koprivnica Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient HP d.d. Središte pošta Koprivnica Recipient type company Recipient OIB (as published) 87311810356 Description Troskovi postarine za 12/25 Invoice number 875-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00024941 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat Koprivnica 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 2026-01-19 Amount as printed 56.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.94 €	Koprivnički Bregi
Paid: 2024-07-12	Pula - Pola	HP-HRVATSKA POŠTA D.D Record details Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA D.D Recipient type company Recipient OIB (as published) 87311810356 Description Ispl. po žiro rač.doma-stopa 4.88 24/0003601 Invoice number 1967-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00001967 Invoice date 2024-06-30 Due date 2024-07-13 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 2024-07-12 Amount as printed 56.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.93 €	Pula - Pola
Paid: 2025-03-12	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 104/25-01-POŠTA 02/25 Invoice number 3344-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00002997 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-12 Amount as printed 56.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.66 €	Pula - Pola
Paid: 2025-08-14	Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Kutina Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-14 Amount as printed 56.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.56 €	Kutina
Paid: 2025-08-14	Kutina	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Kutina Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-14 Amount as printed 56.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.56 €	Kutina
Paid: 2026-02-04	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 Paket 24 25/0010580 Invoice number 533-02007-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 533-02007-3 Invoice date 2025-12-31 Due date 2026-02-04 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Payment date 2026-02-04 Amount as printed 56.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.55 €	Pula - Pola
Paid: 2024-12-10	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.5271-92005-2 Payment date 2024-12-10 Amount as printed 56.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.54 €	Biskupija
Paid: 2026-05-20	Dubravica	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubravica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-20 Amount as printed 56.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.49 €	Dubravica
06/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	56.46 €	Ministarstvo financija — Državna riznica
09/2026	23616-Imunološki zavod	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	56.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description AQU.POŠT. Invoice number 9054-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00009854 Invoice date 2025-05-31 Due date 2025-06-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-18 Amount as printed 56.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.42 €	Karlovac
Paid: 2024-03-25	OŠ KAŠTANJER	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description FD-136 HP Uplata računa za poštanske usluge Invoice number 105-24090-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 240907-024-00001275 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1585 Usluge telefona, pošte i prijevoza Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.40 €	Pula - Pola
07/2025	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	56.36 €	Ministarstvo financija — Državna riznica
05/2026	51280-Javna ustanova Lučka uprava Vukovar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	56.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	OŠ I. G. KOVAČIĆA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-03-13 Amount as printed 56.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.30 €	Vinkovci
03/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	56.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 2026-01-15 Amount as printed 56.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.16 €	Selca
07/2026	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	56.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Zadar	HP-HRVATSKA POŠTA DD Record details Domain payments Record type payment Payer Zadar Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Description A010600 Financijski rashodi Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3433 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun kamata Payment date 2025-10-21 Amount as printed 56.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	56.10 €	Zadar
Paid: 2025-02-14	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 2025-02-14 Amount as printed 56.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.06 €	Kutina

^* 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.