CompanyReceives public money

HP - HRVATSKA POŠTA D.D.

OIB 87311810356 ·also printed as HP - Hrvatska pošta d.d. · HRVATSKA POŠTA D.D. · more names: 39

Receives

Paid · EUR: €82,425,769.92
Paid: 1,397,852.66^*
Contracted · EUR: €414,536.97
Contracted · HRK: HRK 7,762,538.98
Contracted: 10,520,159.26^*

Records: 11,591
Payers: 338
Years: 2017–2026
Sources: 487

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

11,591 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,658.67 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,643.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	Pula - Pola	HP-HRVATSKA POŠTA DD ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description preporučene pošiljke 02/2024 24/0000831 Invoice number 3465-11009-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110094-024-00002006 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0344 Usluge telefona, pošte i prijevoza Payment date 2024-03-26 Amount as printed 5637.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,637.9 EUR	Paid	Pula - Pola
Paid: 2025-12-31	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 11/2025 Invoice number 48866-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00059293 Partner VAT id as printed HR87311810356 Invoice date 2025-12-09 Due date 2026-02-07 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-12-31 Amount as printed 5636.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,636.11 EUR	Paid	Grad Zagreb
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,618.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,617.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,617.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,617.53 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,617.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,617.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	5,617.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	Zadar	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Zadar Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Description Poštarina (pisma. tiskanice i slično) Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number MN 020-2/25(10-7) Payment date 2026-07-08 Amount as printed 5602.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,602.02 EUR	Paid	Zadar
03/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	5,587.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,575.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,572.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08650-Agencija za osiguranje radničkih tražbina	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,571.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	Zadar	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Zadar Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Description A010060 Materijalni rashodi Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number MN 020-1/23 Payment date 2024-05-21 Amount as printed 5566.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,566.3 EUR	Paid	Zadar
04/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,558.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	09605-Ministarstvo zdravstva	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,537.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	Pula - Pola	HP-HRVATSKA POŠTA DD ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske usluge za 06/2026. 26/0005437 Invoice number 9056-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 020079-026-00011084 Invoice date 2026-06-30 Due date 2026-07-26 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge telefona, pošte i prijevoza Payment date 2026-07-24 Amount as printed 5525.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,525.94 EUR	Paid	Pula - Pola
Paid: 2025-12-08	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 09/2025. Invoice number 40595-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00048232 Partner VAT id as printed HR87311810356 Invoice date 2025-10-09 Due date 2025-12-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-12-08 Amount as printed 5524.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,524.24 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 04/2025. Invoice number 20104-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00020804 Partner VAT id as printed HR87311810356 Invoice date 2025-05-12 Due date 2025-07-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2025-07-11 Amount as printed 5522.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,522.28 EUR	Paid	Grad Zagreb
10/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,508.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	Zadar	HP-HRVATSKA POŠTA DD All fields Domain payments Record type payment Payer Zadar Recipient HP-HRVATSKA POŠTA DD Recipient type company Recipient OIB (as published) 87311810356 Description A010060 Materijalni rashodi Recipient seat VELIKA GORICA Postcode 10410 Economic classification 3231 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number MN 020-2/24(10-7) Payment date 2025-03-17 Amount as printed 5505.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,505.68 EUR	Paid	Zadar
09/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	5,504.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	Karlovac	HRVATSKA POŠTA D.D.-SP KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA POŠTA D.D.-SP KARLOVAC Recipient type company Recipient OIB (as published) 87311810356 Description POŠTARINA Invoice number 6757-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-025-00007055 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat KARLOVAC Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-06-05 Amount as printed 5498.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,498.18 EUR	Paid	Karlovac
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,490.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 10/2023. Invoice number 15212-10014-2 Contract number REG.BR.105/2023; KLASA: 406-05/2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 100145-023-00013830 Partner VAT id as printed HR87311810356 Invoice date 2023-11-10 Due date 2024-01-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012012 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-09 Amount as printed 5489.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,489.44 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	Novska	HP-HRVATSKA POŠTA d.d. All fields 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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-18 Amount as printed 5485.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,485.57 EUR	Paid	Novska
Paid: 2025-07-24	Pula - Pola	HP-HRVATSKA POŠTA DD ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HP-HRVATSKA POŠTA DD ZAGREB Recipient type company Recipient OIB (as published) 87311810356 Description Poštanske ualuge za 06/2025 25/0004993 Invoice number 9081-92007-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020079-025-00011089 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat Velika Gorica Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Usluge telefona, pošte i prijevoza Payment date 2025-07-24 Amount as printed 5479.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,479.19 EUR	Paid	Pula - Pola
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,474.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 05/2024. Invoice number 4730-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00005628 Partner VAT id as printed HR87311810356 Invoice date 2024-06-10 Due date 2024-08-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2024-08-09 Amount as printed 5474.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.41 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	Stupnik	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Stupnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description pl.rn Invoice number 17100-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR00 0200-025-00017758 Invoice date 2025-04-30 Due date 2025-05-17 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Usluge telefona, pošte i prijevoza Payment date 2025-05-14 Amount as printed 5462.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,462.47 EUR	Paid	Stupnik
Paid: 2025-01-03	Dubrovnik	HP - HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description 11-2024 Invoice number 6590-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-024-00008949 Partner VAT id as printed HR87311810356 Invoice date 2024-11-30 Due date 2025-01-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006948 Poštarina (pisma, tiskanice i sl.) Payment date 2025-01-03 Amount as printed 5451.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,451.99 EUR	Paid	Dubrovnik
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,441.01 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,431.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HP - HRVATSKA POŠTA D.D. Recipient type company Recipient OIB 87311810356 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,427.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	Kutina	HP - Hrvatska pošta d.d. All fields 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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-15 Amount as printed 5427.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,427.7 EUR	Paid	Kutina
Paid: 2024-12-31	Grad Zagreb	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description R-POŠILJKE ZA 11/2024. Invoice number 22282-92002-2 Contract number 264/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-024-00027199 Partner VAT id as printed HR87311810356 Invoice date 2024-12-09 Due date 2025-02-07 Recipient seat VELIKA GORICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010012 Usluge telefona, pošte i prijevoza Payment date 2024-12-31 Amount as printed 5420.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,420.23 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	Medulin	HP - HRVATSKA POŠTA D.D. All fields 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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-08 Amount as printed 5403.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,403.71 EUR	Paid	Medulin

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HP - HRVATSKA POŠTA D.D.