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: 2025-04-16	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 2025-04-16 Amount as printed 53.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.58 €	Sveti Đurđ
Paid: 2025-04-22	OŠ ŠIJANA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description URA-241, OŠ ŠIJANA, USL POŠT.3/25 Invoice number 4981-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00005202 Invoice date 2025-03-31 Due date 2025-04-14 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0884 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2025-04-22 Amount as printed 53.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.57 €	Pula - Pola
Paid: 2026-03-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HP-HRVATSKA POŠTA d.d. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 53.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.54 €	Vinkovci
05/2025	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	53.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 53.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.52 €	Kutina
Paid: 2026-02-04	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 pošta, preporučena, 12- 2025 Invoice number 1727-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00063269 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-02-04 Amount as printed 53.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.51 €	Velika Gorica
Paid: 2025-01-15	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-1082/31.12.2024. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2025-01-15 Amount as printed 53.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.46 €	Gola
Paid: 09/2024	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 2024-09 Amount as printed 53,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.38 €	Krk
Paid: 2025-11-20	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.doma - stopa 10/2025 25/0008375 Invoice number 5814-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00005256 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat Velika Gorica Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353-1 Bankarske usluge i usluge platnog prometa Payment date 2025-11-20 Amount as printed 53.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.37 €	Pula - Pola
Paid: 2024-05-23	GRADSKA KNJIŽNICA POŽEGA	HP DD. POŠT. SREDIŠTE POŠTA POŽEGA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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, pošte i prijevoza Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-05-23 Amount as printed 53.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.32 €	Požega
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Materijal i sirovine Recipient seat RIJEKA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-02 Amount as printed 53,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.30 €	Opatija
Paid: 2024-06-24	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-385 HP Uplata računa za poštanske usluge Invoice number 6948-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00005493 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-24 Amount as printed 53.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.30 €	Pula - Pola
Paid: 2026-07-02	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 Poštanske usluge za 05/ 2026 Invoice number 22731-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00026678 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 53.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.25 €	Velika Gorica
Paid: 2026-03-25	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 pošte Payment date 2026-03-25 Amount as printed 53.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.21 €	Sveti Đurđ
10/2025	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	53.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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.:5364-92006-2 Payment date 2025-04-04 Amount as printed 53.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.19 €	Jarmina
Paid: 2024-08-13	Općina Ferdinandovac	HP - Hrvatska pošta d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient HP - Hrvatska pošta d.d. Recipient type company Recipient OIB (as published) 87311810356 Recipient seat Zagreb Postcode 10000 Description Naplata računa 9555-11005-2 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-13 Amount as printed 53.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.18 €	Ferdinandovac
Paid: 2026-06-26	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 328-2026 pošta Invoice number 8009-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00009508 Invoice date 2026-05-31 Due date 2026-06-13 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 2026-06-26 Amount as printed 53.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.07 €	Pula - Pola
10/2025	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	53.06 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 poštu 12/23 Invoice number 535-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-023-00029922 Invoice date 2023-12-31 Due date 2024-01-18 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 2024-01-18 Amount as printed 53.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.06 €	Velika Gorica
Paid: 2025-03-27	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 2980-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00002633 Invoice date 2025-03-05 Due date 2025-03-25 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 R2735 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 53.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.05 €	Pula - Pola
Paid: 2026-06-11	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 05-2026 naknada Invoice number 6970-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00008020 Partner VAT id as printed HR87311810356 Invoice date 2026-05-31 Due date 2026-06-15 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, 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 2026-06-11 Amount as printed 53.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.04 €	Dubrovnik
Paid: 2026-06-11	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 Poštanske usluge 05/2026 Invoice number 6473-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-026-00007523 Partner VAT id as printed HR87311810356 Invoice date 2026-05-31 Due date 2026-06-15 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, 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 2026-06-11 Amount as printed 53.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.01 €	Dubrovnik
Paid: 2024-11-19	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-720 HP Uplata računa za poštanske usluge Invoice number 11508-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110094-024-00010054 Invoice date 2024-10-31 Due date 2024-11-16 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 2024-11-19 Amount as printed 52.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.98 €	Pula - Pola
Paid: 2024-03-15	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 POŠTARINA 02/2024. Invoice number 5805-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00003199 Invoice date 2024-03-07 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3231104 Account name Usluge telefona, pošte i prijevoza OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0874 OŠ M. Langa - usluge telefona, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-15 Amount as printed 52.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.98 €	Samobor
Paid: 2026-07-16	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 2026-07-16 Amount as printed 52.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.97 €	Omiš
Paid: 2026-06-16	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-507 HP Uplata računa za poštanske usl Invoice number 7999-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00009498 Invoice date 2026-05-31 Due date 2026-06-13 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1555 Usluge telefona, pošte i prijevoza Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 €	Pula - Pola
Paid: 2026-08-19	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA POŠTA D.D.-SP KARLOVAC Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description GK ZD HP DD Invoice number 13740-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020036-026-00015011 Invoice date 2026-07-31 Due date 2026-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-08-19 Amount as printed 52.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.89 €	Karlovac
Paid: 2024-07-11	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 404-02005-3 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 404-02005-3 Invoice date 2024-07-08 Due date 2024-07-18 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 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0352 Poštarina (pisma, tiskanice i sl.) Budget user Kninski muzej Payment date 2024-07-11 Amount as printed 52.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.84 €	Knin
08/2025	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	52.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-18	OŠ BRAĆA SELJAN	HP- HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HP- HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description OŠBS-POŠTARINA Invoice number 5019-11005-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 110051-024-00003389 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat VELIKA GORICA 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-04-18 Amount as printed 52.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.82 €	Karlovac
Paid: 2025-07-18	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 2025-07-18 Amount as printed 52.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.80 €	Novska
Paid: 2026-06-11	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 05/26 Invoice number 9615-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-026-00010137 Invoice date 2026-05-31 Due date 2026-06-13 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 2026-06-11 Amount as printed 52.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.79 €	Koprivnički Bregi
Paid: 2026-03-27	GRADSKA KNJIŽNICA SAMOBOR	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina - 23231 Invoice number 10116-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-0010082 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-03-27 Amount as printed 52.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.72 €	Samobor
Paid: 2026-05-21	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 Isplata po žiro rač. doma-stopa za 04/20 26/0003450 Invoice number 2474-92009-2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR00 020095-026-00001908 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat Velika Gorica Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0441 Bankarske usluge i usluge platnog prometa Payment date 2026-05-21 Amount as printed 52.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.71 €	Pula - Pola
Paid: 2025-03-11	Grad Zagreb	HRVATSKA POŠTA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description POŠTANSKE USLUGE ZA 12/2024 Invoice number 554-02002-3 Contract number 261/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 554-02002-3 Partner VAT id as printed HR87311810356 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012011 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-03-11 Amount as printed 52.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.70 €	Grad Zagreb
Paid: 01/2026	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-1215 POŠTA 12/25 Recipient seat VELIKA GORICA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 52,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.68 €	Viškovo
03/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	52.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	OŠ ŠIJANA	Hrvatska pošta d.d. - Rijeka Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient Hrvatska pošta d.d. - Rijeka Recipient type company Recipient OIB (as published) 87311810356 Description URA-808, OŠ ŠIJANA, USL .POŠTARINE 11/25 Invoice number 17066-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-025-00021827 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Rijeka Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0884-1 Usluge telefona, pošte i prijevoza Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 52.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.66 €	Pula - Pola
Paid: 2025-11-27	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 2025-11-27 Amount as printed 52.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.65 €	Omiš

^* 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.