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: 03/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HP-HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HP-HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat VELIKA GORICA Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-03 Amount as printed 54,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.70 €	Opatija
11/2025	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	54.66 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 hp poštarina Recipient place Velika Gorica Economic classification 3231 Activity A300101 Functional classification 0820 Payment month 2025-09 Amount as printed 54,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.64 €	Krk
Paid: 2024-04-11	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 Pošta Invoice number Hrvatska pošta Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00003176 Invoice date 2024-02-29 Due date 2024-03-25 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 2024-04-11 Amount as printed 54.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.62 €	Velika Gorica
06/2025	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	54.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description CENTAR POŠTARINA 7/24 Invoice number 9565-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00007935 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-08-16 Amount as printed 54.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.60 €	Karlovac
06/2025	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	54.58 €	Ministarstvo financija — Državna riznica
04/2025	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	54.55 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	KUĆA HALUBAJSKEGA ZVONČARA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description MARKA Recipient seat VELIKA GORICA Economic classification 3231 Activity A251028 Functional classification 0820 Payment month 2024-07 Amount as printed 54,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.52 €	Viškovo
Paid: 2026-03-11	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 3313-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00003294 Partner VAT id as printed HR87311810356 Invoice date 2026-02-28 Due date 2026-03-16 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, 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 2026-03-11 Amount as printed 54.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.50 €	Dubrovnik
Paid: 2024-07-04	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 HP 05/24 Invoice number 12743-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00010144 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 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 2024-07-04 Amount as printed 54.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.44 €	Velika Gorica
Paid: 11/2024	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 2024-11 Amount as printed 54,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.42 €	Opatija
Paid: 2026-02-16	OŠ VLADIMIRA NAZORA	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient HP-HRVATSKA POŠTA d.d. Recipient type company Recipient OIB (as published) 87311810356 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ VLADIMIRA NAZORA Payment date 2026-02-16 Amount as printed 54.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.42 €	Vinkovci
Paid: 2026-02-18	OŠ NIKOLE TESLE	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 NIKOLE TESLE Payment date 2026-02-18 Amount as printed 54.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.31 €	Vinkovci
Paid: 01/2024	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-1243 POŠTA-12.23. Recipient seat VELIKA GORICA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 54,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.28 €	Viškovo
Paid: 2025-11-12	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 2025-11-12 Amount as printed 54.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.23 €	Kutina
Paid: 2024-04-16	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-Usluge pošte Invoice number 4555-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00003096 Invoice date 2024-03-31 Due date 2024-04-15 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 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 2024-04-16 Amount as printed 54.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.22 €	Labin
Paid: 2025-02-13	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 35/25-01-POŠTA 01/25 Invoice number 1865-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00000958 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-13 Amount as printed 54.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.18 €	Pula - Pola
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 54,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.16 €	Opatija
05/2026	51319-Javna ustanova Lučka uprava 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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	54.14 €	Ministarstvo financija — Državna riznica
01/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	54.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 U-273 Poštanske usluge R1019 Invoice number 9619-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00009585 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 54.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.08 €	Samobor
Paid: 2024-12-31	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 12101-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00010647 Invoice date 2024-11-30 Due date 2025-01-04 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 2024-12-31 Amount as printed 54.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.07 €	Pula - Pola
Paid: 2024-03-18	Općina Sveti Đurđ	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-uplate komitentima po ugovoru Economic classification 3231 Account name Usluge telefona, pošte Payment date 2024-03-18 Amount as printed 54.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.00 €	Sveti Đurđ
Paid: 2024-01-22	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-944 HP Usluge poštan ske Invoice number 502-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-023-00016771 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Budget user OŠ KAŠTANJER Payment date 2024-01-22 Amount as printed 53.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.96 €	Pula - Pola
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	53.95 €	Ministarstvo financija — Državna riznica
04/2025	51319-Javna ustanova Lučka uprava 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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	53.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-22 Amount as printed 53.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.92 €	Medulin
Paid: 2025-08-14	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 2025-08-14 Amount as printed 53.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.91 €	Sveti Lovreč
Paid: 2025-04-30	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-30 Amount as printed 53.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.90 €	Dubravica
01/2025	51335-Lučka uprava Šibenik	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 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	53.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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 157/24-01-pošta 02/24 Invoice number 3092-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00001633 Invoice date 2024-02-29 Due date 2024-03-26 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1271 Usluge telefona, pošte i prijevoza Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 53.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.86 €	Pula - Pola
Paid: 01/2024	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 Poštarina DV-svi Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 53,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.78 €	Krk
03/2025	51319-Javna ustanova Lučka uprava 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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	53.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 11428-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00009974 Invoice date 2024-11-06 Due date 2024-11-26 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 2024-12-20 Amount as printed 53.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.75 €	Pula - Pola
Paid: 2024-05-14	OŠ V.MLAKA	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description poštarina Invoice number 2441-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020028-024-00002920 Invoice date 2024-04-01 Due date 2024-04-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-05-14 Amount as printed 53.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.72 €	Velika Gorica
Paid: 2024-07-16	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 8531-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00006901 Invoice date 2024-06-30 Due date 2024-07-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-16 Amount as printed 53.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.68 €	Karlovac
Paid: 2026-07-13	Općina Virje	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Račun 11878-92003-2 Payment date 2026-07-13 Amount as printed 53.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.65 €	Virje
Paid: 2026-04-27	OŠ CENTAR	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ CENTAR Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description 195-26-01 - HP - poštan ske usluge 03/26 Invoice number 5269-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00005826 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1044 Usluge telefona, pošte i prijevoza Budget user OŠ CENTAR Payment date 2026-04-27 Amount as printed 53.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.61 €	Pula - Pola
Paid: 2025-04-24	Općina Sveti Đurđ	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - poštanske usluge Economic classification 3231 Account name Usluge telefona i pošte Payment date 2025-04-24 Amount as printed 53.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.58 €	Sveti Đurđ

^* 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.