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
04/2025	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	56.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-03	Dubravica	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Dubravica Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-03 Amount as printed 56.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.00 €	Dubravica
Paid: 2026-04-21	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 3.mj-143 Invoice number 5334-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-026-00005891 Invoice date 2026-03-31 Due date 2026-04-19 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1078 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-04-21 Amount as printed 55.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.98 €	Labin
Paid: 2024-11-15	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, pošte i prijevoza Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-15 Amount as printed 55.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.93 €	Kutina
Paid: 2026-09-24	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 2026-09-24 Amount as printed 55.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.90 €	Dubravica
Paid: 2024-01-12	OŠ Mate Lovraka	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina 12/2023 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110051-023-00018554 Invoice date 2024-01-12 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user OŠ Mate Lovraka Payment date 2024-01-12 Amount as printed 55.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.88 €	Kutina
Paid: 2026-06-01	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 245-2026 pošta Invoice number 6501-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00007614 Invoice date 2026-04-30 Due date 2026-05-17 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 2026-06-01 Amount as printed 55.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.83 €	Pula - Pola
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	55.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	PUČKO OTVORENO UČILIŠTE	HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA POŠTA d.d. ODJEL ODRŽAVANJA Recipient type company Recipient OIB (as published) 87311810356 Description POU - paket 24 - zajednička - kuf 406 Invoice number 3534-02007-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 3534-02007-3 Invoice date 2026-05-31 Due date 2026-06-20 Recipient seat Velika Gorica Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-21 Usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-23 Amount as printed 55.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.75 €	Labin
Paid: 2024-06-18	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 6704-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00005249 Invoice date 2024-06-05 Due date 2024-06-25 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 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 R2628 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-18 Amount as printed 55.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.69 €	Pula - Pola
06/2026	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	55.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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.1359-92005-2 Payment date 2025-02-10 Amount as printed 55.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.61 €	Biskupija
Paid: 03/2024	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 2024-03 Amount as printed 55,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.58 €	Opatija
Paid: 2025-04-16	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 2025-04-16 Amount as printed 55.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.57 €	Kutina
03/2026	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	55.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 2025-11-12 Amount as printed 55.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.44 €	Kutina
Paid: 2024-07-12	DJEČJI VRTIĆ KUTINA	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-07-12 Amount as printed 55.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.42 €	Kutina
Paid: 2024-12-09	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 urr 679 postarine Invoice number 4525-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-024-00006459 Invoice date 2024-11-30 Due date 2024-12-16 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 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2670 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-09 Amount as printed 55.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.42 €	Pula - Pola
09/2025	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	55.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	Općina Feričanci	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Feričanci Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description HP usluge Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2024-12-24 Amount as printed 55.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.40 €	Feričanci
Paid: 2026-01-20	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 Isplata po žiro rač. za 12/2025 25/0010488 Invoice number 431-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-025-00006248 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat Velika Gorica Person type as published P Economic classification 343120 Account name Usluge platnog prometa Payment date 2026-01-20 Amount as printed 55.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.36 €	Pula - Pola
05/2026	45228-Agencija za sigurnost željezničkog prometa	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	55.31 €	Ministarstvo financija — Državna riznica
08/2026	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	55.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	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 10/2025 Invoice number 42085-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00051113 Invoice date 2025-10-31 Due date 2025-11-17 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 2025-11-25 Amount as printed 55.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.23 €	Samobor
08/2025	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	55.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-28	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 pošta 07/24 Invoice number 17090-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00014491 Invoice date 2024-07-31 Due date 2024-08-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-28 Amount as printed 55.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.16 €	Velika Gorica
Paid: 2026-04-16	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 1971-92009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020095-026-00001406 Invoice date 2026-03-31 Due date 2026-04-24 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 2026-04-16 Amount as printed 55.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.10 €	Jastrebarsko
Paid: 2025-03-14	Općina Kalinovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 3632-92003-2 Payment date 2025-03-14 Amount as printed 55.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.09 €	Kalinovac
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description MGK POŠTARINA 6-2025 Invoice number 10399-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00011648 Invoice date 2025-06-30 Due date 2025-07-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-15 Amount as printed 54.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.98 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 54.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.95 €	Kutina
05/2026	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	54.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 13339-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-025-00016722 Partner VAT id as printed HR87311810356 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 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 2025-12-12 Amount as printed 54.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.89 €	Dubrovnik
03/2025	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	54.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	OŠ BRAĆA SELJAN	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description OŠBS-POŠTARINA 12/25 Invoice number 1088-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-025-00025154 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat KARLOVAC Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0987 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-01-22 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.81 €	Karlovac
Paid: 04/2024	30808-CENTAR ZA KULTURU GRADA KRKA	HP HRVATSKA POŠTA 1684 Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient HP HRVATSKA POŠTA 1684 Recipient type not-stated Recipient OIB (as published) 87311810356 Description poštarina Recipient place Velika Gorica Economic classification 3231 Payment month 2024-04 Amount as printed 54,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.78 €	Krk
Paid: 2024-04-26	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 2024-04-26 Amount as printed 54.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.78 €	Dubravica
Paid: 2025-11-17	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. 10295-92005-2 za 10/2025. Payment date 2025-11-17 Amount as printed 54.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.76 €	Biskupija
Paid: 2024-10-08	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 10779-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00009325 Invoice date 2024-09-30 Due date 2024-10-14 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 2024-10-08 Amount as printed 54.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.76 €	Labin
Paid: 01/2025	31198-DJEČJI VRTIĆ VIŠKOVO	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description URV-1200 POŠTA-12./24. Recipient seat VELIKA GORICA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 54,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.73 €	Viškovo
09/2025	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	54.71 €	Ministarstvo financija — Državna riznica

^* 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.