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
Paid: 2025-12-17	Vinkovci	HP-HRVATSKA POŠTA d.d. All fields Domain payments Record type payment Payer Vinkovci 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 2025-12-17 Amount as printed 4680.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,680.94 EUR	Paid	Vinkovci
09/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,665.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,653.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 2025-06-11 Amount as printed 4644.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,644.1 EUR	Paid	Zadar
Paid: 2025-10-03	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 USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 08.2025. Invoice number 4316-92009-2 Contract number KLASA: 550-01/24-001/655 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00003758 Partner VAT id as printed HR87311810356 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010082 Bankarske usluge i usluge platnog prometa Payment date 2025-10-03 Amount as printed 4638.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,638.15 EUR	Paid	Grad Zagreb
12/2025	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	4,629.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-2663 POŠTANSKE USLUGE 11/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-12 Amount as printed 4.625,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,625.05 EUR	Paid	Viškovo
11/2025	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	4,624.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,602.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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 3249-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00004238 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-30 Amount as printed 4595.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,595.38 EUR	Paid	Karlovac
08/2025	06060-Hrvatski veterinarski institut	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 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	4,594.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,591.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 01.2024. Invoice number 15-92009-2 Contract number KLASA:430-02/23-001/88 URBROJ:2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00000015 Partner VAT id as printed HR87311810356 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Bankarske usluge i usluge platnog prometa Payment date 2024-03-07 Amount as printed 4587.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,587.15 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 09.2025. Invoice number 5286-92009-2 Contract number KLASA: 550-01/24-001/655 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00004728 Partner VAT id as printed HR87311810356 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010082 Bankarske usluge i usluge platnog prometa Payment date 2025-11-07 Amount as printed 4582.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,582.3 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Jastrebarsko	HP-HRVATSKA POŠTA d.d. All fields 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 14826-11004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 110043-024-00012226 Invoice date 2024-06-30 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0292 Poštarina (pisma, tiskanice i sl.) Payment date 2024-07-30 Amount as printed 4578.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,578.96 EUR	Paid	Jastrebarsko
Paid: 2024-04-04	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 USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 02.2024. Invoice number 95-92009-2 Contract number KLASA:430-02/23-001/88 URBROJ:2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00000094 Partner VAT id as printed HR87311810356 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Bankarske usluge i usluge platnog prometa Payment date 2024-04-04 Amount as printed 4567.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,567.43 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 USLUGE POŠTE VEZANO UZ ISPLATE SOCIJALNIH NAKNADA 01.2026. Invoice number 964-92009-2 Contract number KLASA: 430-02-25-001/111 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00000399 Partner VAT id as printed HR87311810356 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010091 Bankarske usluge i usluge platnog prometa Payment date 2026-03-13 Amount as printed 4561.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,561.17 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	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 2024-12-06 Amount as printed 4560.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,560.58 EUR	Paid	Medulin
Paid: 2024-10-31	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 9-2024 Invoice number 4341-92004-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020044-024-00005874 Partner VAT id as printed HR87311810356 Invoice date 2024-09-30 Due date 2024-11-03 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 2024-10-31 Amount as printed 4550.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,550.58 EUR	Paid	Dubrovnik
Paid: 2024-06-20	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 : USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 04/2024 Invoice number 522-92009-2 Contract number KLASA:430-02/23-001/88 URBROJ:2 Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-024-00000522 Partner VAT id as printed HR87311810356 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Bankarske usluge i usluge platnog prometa Payment date 2024-06-20 Amount as printed 4546.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,546.52 EUR	Paid	Grad Zagreb
03/2025	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	4,542.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,537.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	Samobor	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description 12/25 Usl. Hrvatskepošte Invoice number 2992-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00064539 Invoice date 2025-12-31 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3231301001 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Usluge pošte Payment date 2026-02-11 Amount as printed 4531.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,531.35 EUR	Paid	Samobor
Paid: 2025-12-15	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 USLUGE POŠTE VEZANO ZA ISPLATE SOCIJALNIH NAKNADA 10.2025. Invoice number 5795-92009-2 Contract number KLASA: 550-01/24-001/655 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00005237 Partner VAT id as printed HR87311810356 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010082 Bankarske usluge i usluge platnog prometa Payment date 2025-12-15 Amount as printed 4530.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,530.6 EUR	Paid	Grad Zagreb
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,527.56 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,526.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 07/2025. Invoice number 32341-92002-2 Contract number 1321/2024 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00037305 Partner VAT id as printed HR87311810356 Invoice date 2025-08-11 Due date 2025-10-10 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 2025-10-10 Amount as printed 4524.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,524.66 EUR	Paid	Grad Zagreb
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 USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 11.2025. Invoice number 6290-92009-2 Contract number KLASA: 550-01/24-001/655 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-025-00005732 Partner VAT id as printed HR87311810356 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010082 Bankarske usluge i usluge platnog prometa Payment date 2025-12-31 Amount as printed 4521.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,521.26 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	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 HP-HRVATSKA POŠTA UF5462 POŠTARINA Invoice number 4250-92003-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020036-024-00005571 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-12-06 Amount as printed 4512.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,512.75 EUR	Paid	Karlovac
Paid: 2025-02-06	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, interneta, pošte i prijevoza Payment date 2025-02-06 Amount as printed 4504.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,504.82 EUR	Paid	Medulin
07/2026	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	4,504.08 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,499.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 USLUGE POŠTE VEZANO ZA ISPLATU SOCIJALNIH NAKNADA 04.2026. Invoice number 2395-92009-2 Contract number KLASA: 430-02-25-001/111 URBRO Recipient IBAN (as published) HR7623900011000000021 Payment reference HR05 020095-026-00001830 Partner VAT id as printed HR87311810356 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010091 Bankarske usluge i usluge platnog prometa Payment date 2026-06-10 Amount as printed 4497.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,497.06 EUR	Paid	Grad Zagreb
Paid: 11/2024	OPĆINA VIŠKOVO	HRVATSKA POŠTA D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKA POŠTA D.D. Recipient type company Recipient OIB (as published) 87311810356 Description UR-2436 POŠTANSKE USLUGE 10/24 Recipient seat VELIKA GORICA Economic classification 3231 Activity A201001 Functional classification 0133 Payment month 2024-11 Amount as printed 4.496,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,496.12 EUR	Paid	Viškovo
Paid: 2026-06-19	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 02/2026 Invoice number 16760-92002-2 Contract number 2026-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-026-00019700 Partner VAT id as printed HR87311810356 Invoice date 2026-04-20 Due date 2026-06-19 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, interneta, pošte i prijevoza Payment date 2026-06-19 Amount as printed 4495.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,495.96 EUR	Paid	Grad Zagreb
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,494.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Jastrebarsko	HP-HRVATSKA POŠTA d.d. All fields 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 28544-92002-2 Recipient IBAN (as published) HR1623900011100018674 Payment reference HR05 020028-025-00032093 Invoice date 2025-06-30 Due date 2025-08-08 Recipient seat VELIKA GORICA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0350 Poštarina (pisma, tiskanice i sl.) Payment date 2025-07-16 Amount as printed 4488.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,488.87 EUR	Paid	Jastrebarsko
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields 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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	4,480.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-01	Omiš	HP-HRVATSKA POŠTA D.D. All fields 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 2025-08-01 Amount as printed 4475.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,475.46 EUR	Paid	Omiš
08/2025	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	4,474.77 EUR	Paid	Ministarstvo financija — Državna riznica

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HP - HRVATSKA POŠTA D.D.