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CompanyReceives public money

HP - HRVATSKA POŠTA D.D.

OIB 87311810356 ·also printed as HP - Hrvatska pošta d.d. · HP-HRVATSKA POŠTA D.D. · more names: 13

Receives

Paid · EUR
€74,467,275.02
4,221 records
Paid
1,355,310.83*
901 records
Contracted · EUR
€414,536.97
3 records
Contracted · HRK
HRK 7,762,538.98
12 records
Contracted
10,520,159.26*
46 records
Records
5,204
Payers
181
Years
2017–2026
Sources
241
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.

Now

source: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€51,936,612.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€3,678,632.38
Most recent record16 Oct 2026 · Paid
€50.87

Općina Biskupija — HP - Hrvatska pošta d.d.

By month

Paid · EUR

Typical month €2,395,602.34 · median of 21 covered months

  1. Jan 2025: €901,521.56
  2. Feb 2025: €1,304,076.28
  3. Mar 2025: €1,220,282.28
  4. Apr 2025: €5,220,813.13
  5. May 2025: €1,530,534.04
  6. Jun 2025: €1,782,881.29
  7. Jul 2025: €6,354,016.11
  8. Aug 2025: €2,395,602.34
  9. Sept 2025: €1,673,259.71
  10. Oct 2025: €4,600,088
  11. Nov 2025: €5,667,556.01
  12. Dec 2025: €7,392,554.24
  13. Jan 2026: €863,647.73
  14. Feb 2026: €1,390,764.23
  15. Mar 2026: €5,971,813.55
  16. Apr 2026: €5,312,680.80
  17. May 2026: €6,502,781.73
  18. Jun 2026: €1,551,373.13
  19. Jul 2026: €7,478,779.30
  20. Aug 2026: €1,525,941.84
  21. €3.68m Sept 2026: €3,678,632.38

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €23,001,822.76 share31%
  2. Ministarstvo kulture i medija05505 €14,165,975.10 share19%
  3. Porezna uprava02515 €14,082,962.34 share19%
  4. Ministarstvo unutarnjih poslova04005 €4,729,775.23 share6.4%
  5. Hrvatski zavod za mirovinsko osiguranje08620 €4,618,614.79 share6.2%

Share of this subject’s total of the same stage and currency (€74,467,275.02) · 140 other parties. All connections

For what

Budget activity (subprogramme)
  1. NAKNADA KOJA SE DODJELJUJE PODUZETNICIMA KOJIMA JE POVJERENO OBAVLJANJE UNIVERZALNE POŠTANSKE USLUGEA754032€22,582,311.63 30%
  2. NAKNADA ZA PRUŽANJE USLUGE DISTRIBUCIJE TISKAA564022€14,102,384.73 19%
  3. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€14,082,962.34 19%
  4. ADMINISTRACIJA I UPRAVLJANJEA553131€4,729,775.23 6.4%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€3,977,556.93 5.3%

Paid · EUR · as the source prints the item · showing 5 of 152. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total3 contracts
€414,536.97
Contracted total12 contracts
HRK 7,762,538.98
Contracted total46 contracts
10,520,159.26*
Paid total4,221 payments
€74,467,275.02
Paid total901 payments
1,355,310.83*
Largest contract1 Feb 2022
HRK 1,453,984.70
Largest payment31 May 2026
€4,765,184.74

Poštanske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €414,536.97414.5k
    2023 no payment rows published
  2. 2024 Paid: €46,982.5747k2024 Contracted: €0
    2024
  3. 2025 Paid: €40,103,244.2940.1m2025 Contracted: €0
    2025
  4. 2026 Paid: €34,317,048.1634.32m2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 891,446.90891.4k
    2018
  2. 2019 Contracted: HRK 916,987.50917k
    2019
  3. 2020 Contracted: HRK 2,185,466.342.19m
    2020
  4. 2021 Contracted: HRK 2,063,148.842.06m
    2021
  5. 2022 Contracted: HRK 1,705,489.401.71m
    2022

Currency not stated* PaidContracted

  1. 2018 Paid: 02018 Contracted: 184,206184.2k
    2018 no payment rows published
  2. 2019 Paid: 02019 Contracted: 180,753180.8k
    2019 no payment rows published
  3. 2020 Paid: 02020 Contracted: 6,489,797.506.49m
    2020 no payment rows published
  4. 2021 Paid: 02021 Contracted: 372,824.20372.8k
    2021 no payment rows published
  5. 2022 Paid: 02022 Contracted: 1,297,117.841.3m
    2022 no payment rows published
  6. 2023 Paid: 02023 Contracted: 0 —
    2023
  7. 2024 Paid: 402,771.76402.8k2024 Contracted: 576,010.94576k
    2024
  8. 2025 Paid: 456,340.83456.3k2025 Contracted: 1,091,185.581.09m
    2025
  9. 2026 Paid: 496,198.24496.2k2026 Contracted: 328,264.20328.3k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments5,122Paid€74,467,275.02Paid1,355,310.83*
Public procurement61Contracted€414,536.97ContractedHRK 7,762,538.98Contracted10,520,159.26*

Who pays · 181 payers

Paid · EURranked by amount6 of 140

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €23,001,822.76 99 records
  2. Ministarstvo kulture i medijabudget user code 05505 €14,165,975.10 32 records
  3. Porezna upravabudget user code 02515 €14,082,962.34 30 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €4,729,775.23 82 records
  5. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €4,618,614.79 86 records
  6. Hrvatski zavod za socijalni radbudget user code 08665 €4,046,343.39 63 records

Paidranked by amount6 of 18

  1. OSJEČKO-BARANJSKA ŽUPANIJA 264,582.79* 83 records
  2. ŠIBENSKO-KNINSKA ŽUPANIJA 232,251.24* 77 records
  3. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 177,001.45* 58 records
  4. GRAD KRIŽEVCI 128,023.05* 50 records
  5. GRAD VUKOVAR 93,249.71* 28 records
  6. POŽEŠKO-SLAVONSKA ŽUPANIJA 92,738.05* 54 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202605505-Ministarstvo kulture i medijaUsluge 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
A564022-NAKNADA ZA PRUŽANJE USLUGE DISTRIBUCIJE TISKA
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
4,765,184.74 EURMinistarstvo financija — Državna riznica
03/202605505-Ministarstvo kulture i medijaUsluge 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
A564022-NAKNADA ZA PRUŽANJE USLUGE DISTRIBUCIJE TISKA
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
4,669,685.74 EURMinistarstvo financija — Državna riznica
12/202505505-Ministarstvo kulture i medijaUsluge 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
A564022-NAKNADA ZA PRUŽANJE USLUGE DISTRIBUCIJE TISKA
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
4,667,514.25 EURMinistarstvo financija — Državna riznica
11/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima u javnom sektoru
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
A754032-NAKNADA KOJA SE DODJELJUJE PODUZETNICIMA KOJIMA JE POVJERENO OBAVLJANJE UNIVERZALNE POŠTANSKE USLUGE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
4,302,500 EURMinistarstvo financija — Državna riznica
04/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima u javnom sektoru
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
A754032-NAKNADA KOJA SE DODJELJUJE PODUZETNICIMA KOJIMA JE POVJERENO OBAVLJANJE UNIVERZALNE POŠTANSKE USLUGE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
3,562,500 EURMinistarstvo financija — Državna riznica
07/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima u javnom sektoru
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
A754032-NAKNADA KOJA SE DODJELJUJE PODUZETNICIMA KOJIMA JE POVJERENO OBAVLJANJE UNIVERZALNE POŠTANSKE USLUGE
Expense code
3512
Expense type
Subvencije trgovačkim društvima u javnom sektoru
3,562,500 EURMinistarstvo financija — Državna riznica

All such records →All records (5,204) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections