Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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.

Clear

Filters and order

Clear filters

61 records of 5,204 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-02-01OsijekPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
32-4
Procurement reference
USMV32-4
EOJN notice number
2023/S F21-0005377
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
1 godina
Signing date
2023-02-01
Published execution date
Not stated
VAT amount
177.59
Amount including VAT
204,272.64
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L496":"204.095,05 EUR","M496":"177,59 EUR","N496":"204.272,64 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
204,095.05 EURContractedOsijek
Signed: 2023-04-26Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/20-06/1; 2198-01-23-73
Procurement reference
VN-1-20
EOJN notice number
2023/S F21-0020109
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 1. svibnja 2024.
Signing date
2023-04-26
Published execution date
Not stated
VAT amount
4,313.3
Amount including VAT
183,231.1
Published total paid including VAT
95,218.8
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L465":"178.917,80 EUR","M465":"4.313,30 EUR","N465":"183.231,10 EUR","Q465":"95.218,80 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
178,917.8 EURContractedZadarska županija
Signed: 2023-04-03Međimurska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2109-01-23-9
Procurement reference
02/2023
EOJN notice number
2023/S F21-0026536
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
12 mjeseci
Signing date
2023-04-03
Published execution date
Not stated
VAT amount
283.33
Amount including VAT
31,807.45
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L576":"31.524,12 EUR","M576":"283,33 EUR","N576":"31.807,45 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,524.12 EURContractedMeđimurska županija
Signed: 2022-02-01OsijekPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
19
Procurement reference
USMV19
EOJN notice number
2022/S F21-0004482
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
1 godina
Signing date
2022-02-01
Published execution date
2023-02-01
VAT amount
1,371.4
Amount including VAT
1,455,356.1
Published total paid including VAT
1,469,649.79
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L323":"1.453.984,70 HRK","M323":"1.371,40 HRK","N323":"1.455.356,10 HRK","Q323":"1.469.649,79 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,453,984.7 HRKContractedOsijek
Signed: 2020-07-06Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/20-6/1; 2198/1-01-20-38
Procurement reference
VN-1-20
EOJN notice number
2020/S F21-0038868
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 30.4.2021
Signing date
2020-07-06
Published execution date
2021-05-18
VAT amount
23,752.55
Amount including VAT
1,248,373.09
Published total paid including VAT
1,156,054.94
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L227":"1.224.620,54 HRK","M227":"23.752,55 HRK","N227":"1.248.373,09 HRK","Q227":"1.156.054,94 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,224,620.54 HRKContractedZadarska županija
Signed: 2021-04-22Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/20-6/1, 2198/1-01-21-51
Procurement reference
VN-1-20
EOJN notice number
2021/S F21-0016466
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 30.4.2022.
Signing date
2021-04-22
Published execution date
2022-05-02
VAT amount
23,752.55
Amount including VAT
1,248,373.09
Published total paid including VAT
1,107,293.02
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L286":"1.224.620,54 HRK","M286":"23.752,55 HRK","N286":"1.248.373,09 HRK","Q286":"1.107.293,02 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,224,620.54 HRKContractedZadarska županija
Signed: 2019-09-10Zadarska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/19-4/9, URBROJ: 2198/1-01-19-11
Procurement reference
MN-9-19
EOJN notice number
2019/S F21-0036576
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
12 mjeseci
Signing date
2019-09-10
Published execution date
2020-06-30
VAT amount
1,552.55
Amount including VAT
732,072.95
Published total paid including VAT
624,818.99
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L158":"730.520,40 HRK","M158":"1.552,55 HRK","N158":"732.072,95 HRK","Q158":"624.818,99 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
730,520.4 HRKContractedZadarska županija
Signed: 2018-09-12Zadarska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/18-4/9
Procurement reference
MN-16-18
EOJN notice number
2018/S F21-0025580
CPV
64110000
Procedure type
Otvoreni postupak
Published duration
12 mjeseci
Signing date
2018-09-12
Published execution date
2019-09-03
VAT amount
1,665.55
Amount including VAT
723,907.45
Published total paid including VAT
658,309.8
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L53":"722.241,90 HRK","M53":"1.665,55 HRK","N53":"723.907,45 HRK","Q53":"658.309,80 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
722,241.9 HRKContractedZadarska županija
Signed: 2020-01-03OsijekPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
49-5
Procurement reference
USMV49-5
EOJN notice number
2020/S F21-0002721
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
1 godina
Signing date
2020-01-03
Published execution date
2021-01-03
VAT amount
36.2
Amount including VAT
612,400.3
Published total paid including VAT
630,396.39
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L18":"612.364,10 HRK","M18":"36,20 HRK","N18":"612.400,30 HRK","Q18":"630.396,39 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
612,364.1 HRKContractedOsijek
Signed: 2021-02-01OsijekPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
26
Procurement reference
USMV26
EOJN notice number
2021/S F21-0005367
CPV
64110000
Procedure type
Otvoreni postupak
Published duration
1 godina
Signing date
2021-02-01
Published execution date
Not stated
VAT amount
111.4
Amount including VAT
512,743.2
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L182":"512.631,80 HRK","M182":"111,40 HRK","N182":"512.743,20 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
512,631.8 HRKContractedOsijek
Signed: 2020-03-12Međimurska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: 960-03/20-02/1, URBROJ: 2109/1-01-20-9
Procurement reference
3/2020
EOJN notice number
2020/S F21-0015719
CPV
64100000
Procedure type
Otvoreni postupak
Published duration
12 mjeseci
Signing date
2020-03-12
Published execution date
Not stated
VAT amount
603
Amount including VAT
349,084.7
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L244":"348.481,70 HRK","M244":"603,00 HRK","N244":"349.084,70 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
348,481.7 HRKContractedMeđimurska županija
Signed: 2021-03-15Međimurska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
2109/1-01-21-12
Procurement reference
02/2021
EOJN notice number
2021/S F21-0013581
CPV
64100000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-03-15
Published execution date
Not stated
VAT amount
2,115
Amount including VAT
328,011.5
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L286":"325.896,50 HRK","M286":"2.115,00 HRK","N286":"328.011,50 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
325,896.5 HRKContractedMeđimurska županija
Signed: 2022-04-15Međimurska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
400-06/22-02/10
Procurement reference
02/2022
EOJN notice number
2022/S F21-0023741
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
12 mjeseci
Signing date
2022-04-15
Published execution date
Not stated
VAT amount
2,135
Amount including VAT
253,639.7
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L402":"251.504,70 HRK","M402":"2.135,00 HRK","N402":"253.639,70 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
251,504.7 HRKContractedMeđimurska županija
Signed: 2019-02-05Međimurska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Poštanske usluge
Procurement reference
23/2018
CPV
64110000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2019-02-05
Published execution date
Not stated
VAT amount
798.75
Amount including VAT
187,265.85
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L154":"186.467,10 HRK","M154":"798,75 HRK","N154":"187.265,85 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,467.1 HRKContractedMeđimurska županija
Signed: 2018-01-24Međimurska županijaPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Poštanske usluge
Procurement reference
3-17-C
CPV
64110000
Procedure type
Jednostavna nabava
Published duration
12 mjeseci
Signing date
2018-01-24
Published execution date
2019-01-24
VAT amount
710
Amount including VAT
169,915
Published total paid including VAT
148,946.33
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L93":"169.205,00 HRK","M93":"710,00 HRK","N93":"169.915,00 HRK","Q93":"148.946,33 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
169,205 HRKContractedMeđimurska županija
Signed: 2020-05-05Zadarska županijaZajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA: UP/I-406-01/20-6/1, URBROJ: 2198/1-01-20-30
Procurement reference
VN-1-20
EOJN notice number
2020/S F21-0018211
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 godine
Signing date
2020-05-05
Published execution date
Not stated
VAT amount
147,509.25
Amount including VAT
6,462,224.25
Published total paid including VAT
637,312.57
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L192":"6.314.715,00 HRK","M192":"147.509,25 HRK","N192":"6.462.224,25 HRK","Q192":"637.312,57 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,314,715*ContractedZadarska županija
Signed: 2022-05-03Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika: Zajednički postupak nabave poštanskih usluga za potrebe Zadarske županije i pojedinačnih korisnika
All fields
Domain
procurement
Record type
contract
Buyer
Zadarska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
UP/I-406-01/20-6/1, 2198-01-22-64
Procurement reference
VN-1-20
EOJN notice number
2022/S F21-0018860
CPV
64110000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 1.5.2023
Signing date
2022-05-03
Published execution date
2023-05-02
VAT amount
24,306.85
Amount including VAT
1,321,424.69
Published total paid including VAT
143,946.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L377":"1.297.117,84 HRK","M377":"24.306,85 HRK","N377":"1.321.424,69 HRK","Q377":"143.946,14 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,297,118*ContractedZadarska županija
Signed: 2025-07-08ISTARSKA ŽUPANIJAPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
BROJ UGOVORA: 251447-216304
Procurement reference
6-25-MV
EOJN notice number
2025/S F21-0000739
EOJN contract link
https://eojn.hr/contract-eo/561066
EOJN procedure link
https://eojn.hr/tender-eo/45849
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
OD: 10.08.2025 - DO: 10.08.2026
Instrument type
Ugovor
EOJN contract identifier
561066
Signing date
2025-07-08
Explicit period start
2025-08-10
Explicit period end
2026-08-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,234.73
Amount including VAT
278,307.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
277,072.66
Total as amended including VAT
278,307.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"277072.65999999997","W132":"1234.73","X132":"278307.39","Y132":"0","Z132":"0","AA132":"277072.65999999997","AB132":"278307.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
277,073*ContractedIstarska županija
Signed: 2021-01-25Biograd na MoruPoštanske usluge za 2021. god.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - HRVATSKA POŠTA
Recipient type
institution
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/20-03/85
Procurement reference
19-20/J
CPV
64110000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-01-25
Published execution date
2021-12-31
VAT amount
110.25
Amount including VAT
193,530.15
Published total paid including VAT
96,945.17
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L272":"193419.90","M272":"110.25","N272":"193530.15","Q272":"96945.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
193,420*ContractedBiograd na Moru
Signed: 2024-09-09ISTARSKA ŽUPANIJAPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241286-216324
Procurement reference
2-24-MV
EOJN notice number
2024/S F21-0000495
EOJN contract link
https://eojn.hr/contract-eo/100378
EOJN procedure link
https://eojn.hr/tender-eo/14677
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
100378
Signing date
2024-09-09
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,530.87
Amount including VAT
187,802.93
Amendment amount excluding VAT
55,695.34
Amendment amount including VAT
55,695.34
Total as amended excluding VAT
241,967.4
Total as amended including VAT
243,498.27
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"186272.06","W150":"1530.87","X150":"187802.93","Y150":"55695.34","Z150":"55695.34","AA150":"241967.4","AB150":"243498.27"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,272*ContractedIstarska županija
Signed: 2018-02-02Biograd na MoruPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/17-03/35
Procurement reference
J-31-17
CPV
64110000
Procedure type
Jednostavna nabava
Published duration
11 mjeseci
Signing date
2018-02-02
Published execution date
2018-12-31
VAT amount
141.1
Amount including VAT
184,347
Published total paid including VAT
116,152.16
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L16":"184206.00","M16":"141.10","N16":"184347.00","Q16":"116152.16"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
184,206*ContractedBiograd na Moru
Signed: 2019-01-16Biograd na MoruPoštanske usluge za 2019. god.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/18-03/58
Procurement reference
104-18/J
CPV
64110000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2019-01-16
Published execution date
2019-12-31
VAT amount
816.25
Amount including VAT
181,569.25
Published total paid including VAT
209,899.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L126":"180753.00","M126":"816.25","N126":"181569.25","Q126":"209899.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
180,753*ContractedBiograd na Moru
Signed: 2021-12-31Biograd na MoruPoštanske usluge za 2022. god.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HP-Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-03/124
Procurement reference
16-21/J
CPV
64110000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
1 godina
Signing date
2021-12-31
Published execution date
Not stated
VAT amount
249.53
Amount including VAT
179,653.83
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L297":"179404.30","M297":"249.53","N297":"179653.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
179,404*ContractedBiograd na Moru
Signed: 2025-02-28ZAGREBAČKA ŽUPANIJAPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
20-01-10-25
Procurement reference
01-25/11
EOJN notice number
2025/S F21-0000271
EOJN contract link
https://eojn.hr/contract-eo/333879
EOJN procedure link
https://eojn.hr/tender-eo/34152
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
OD: 22.03.2025 - DO: 22.03.2026
EOJN contract identifier
333879
Signing date
2025-02-28
Explicit period start
2025-03-22
Explicit period end
2026-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,592.54
Amount including VAT
182,093.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
178,501.17
Total as amended including VAT
182,093.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"178501.17","W188":"3592.54","X188":"182093.71","Y188":"0","Z188":"0","AA188":"178501.17","AB188":"182093.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
178,501*ContractedZagrebačka županija
Signed: 2020-01-28Biograd na MoruPoštanske usluge za 2020. god.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - HRVATSKA POŠTA
Recipient type
institution
Supplier OIB (as published)
87311810356
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-03/62
Procurement reference
25-19/J
CPV
64110000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2020-01-28
Published execution date
2020-12-31
VAT amount
229.68
Amount including VAT
175,312.18
Published total paid including VAT
146,666.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L158":"175082.50","M158":"229.68","N158":"175312.18","Q158":"146666.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175,083*ContractedBiograd na Moru
Signed: 2025-01-31GRAD PULA - POLANabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/24-01/40, URBROJ:2163-7-03-04-000584-25-15
Procurement reference
4-24-MV
EOJN notice number
2025/S F21-0000356
EOJN contract link
https://eojn.hr/contract-eo/382944
EOJN procedure link
https://eojn.hr/tender-eo/24325
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule
Published duration
OD: 31.01.2025 - DO: 30.11.2025
EOJN contract identifier
382944
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,220.11
Amount including VAT
177,130.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
161,910.34
Total as amended including VAT
177,130.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"161910.34","W254":"15220.110000000001","X254":"177130.45000000001","Y254":"0","Z254":"0","AA254":"161910.34","AB254":"177130.45000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
161,910*ContractedPula - Pola
Signed: 2024-03-21ZAGREBAČKA ŽUPANIJAPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
16-01-10-24
Procurement reference
01-24/10
EOJN notice number
2024/S F21-0000179
EOJN contract link
https://eojn.hr/contract-eo/26151
EOJN procedure link
https://eojn.hr/tender-eo/2567
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
26151
Signing date
2024-03-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
3,594.08
Amount including VAT
158,646.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
155,052.11
Total as amended including VAT
158,646.19
Published paid amount
153,197.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"155052.10999999999","W166":"3594.08","X166":"158646.19","Y166":"0","Z166":"0","AA166":"155052.10999999999","AB166":"158646.19","AE166":"153197.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
155,052*ContractedZagrebačka županija
Signed: 2026-01-12GRAD PULA - POLANabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule-zajednička nabava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/25-01/42
Procurement reference
6-25-MV
EOJN notice number
2026/S F21-0000205
EOJN contract link
https://eojn.hr/contract-eo/828118
EOJN procedure link
https://eojn.hr/tender-eo/61860
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule-zajednička nabava
Published duration
OD: 12.01.2026 - DO: 30.11.2026
EOJN contract identifier
828118
Signing date
2026-01-12
Explicit period start
2026-01-12
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750.93
Amount including VAT
145,545.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
144,794.7
Total as amended including VAT
145,545.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"144794.70000000001","W4":"750.92999999999995","X4":"145545.63","Y4":"0","Z4":"0","AA4":"144794.70000000001","AB4":"145545.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
144,795*ContractedPula - Pola
Signed: 2025-01-29GRAD BJELOVARPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-04-u/24 (406-01/24-01/219, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
1-04-U/24
EOJN notice number
2025/S F21-0000333
EOJN contract link
https://eojn.hr/contract-eo/429005
EOJN procedure link
https://eojn.hr/tender-eo/32785
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
429005
Signing date
2025-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
101.55
Amount including VAT
127,636.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
127,534.75
Total as amended including VAT
127,636.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"127534.75","W186":"101.55","X186":"127636.3","Y186":"0","Z186":"0","AA186":"127534.75","AB186":"127636.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,535*ContractedBjelovar
Signed: 2026-06-15GRAD VUKOVARPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/26-01/1 URBROJ: 2196-1-02-26-3
Procurement reference
MV-26-1
EOJN notice number
2026/S F21-0000649
EOJN contract link
https://eojn.hr/contract-eo/1096096
EOJN procedure link
https://eojn.hr/tender-eo/81335
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1096096
Signing date
2026-06-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
321.39
Amount including VAT
91,168.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
90,847.13
Total as amended including VAT
91,168.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"90847.13","W103":"321.39","X103":"91168.52","Y103":"0","Z103":"0","AA103":"90847.13","AB103":"91168.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
90,847*ContractedVukovar
Signed: 2025-08-25GRAD VUKOVARPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-1
EOJN notice number
2025/S F21-0000845
EOJN contract link
https://eojn.hr/contract-eo/596740
EOJN procedure link
https://eojn.hr/tender-eo/49336
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
596740
Signing date
2025-08-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
156.74
Amount including VAT
85,762.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
85,605.37
Total as amended including VAT
85,762.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"85605.37","W204":"156.74","X204":"85762.11","Y204":"0","Z204":"0","AA204":"85605.37","AB204":"85762.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
85,605*ContractedVukovar
Signed: 2025-08-29GRAD NOVA GRADIŠKAPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-02/25-02/03 URBROJ: 2178-15-02-25-6
Procurement reference
125-1-16/25
EOJN notice number
2025/S F21-0000838
EOJN contract link
https://eojn.hr/contract-eo/593597
EOJN procedure link
https://eojn.hr/tender-eo/52701
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
593597
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
207.2
Amount including VAT
62,401.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,194.76
Total as amended including VAT
62,401.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"62194.76","W119":"207.2","X119":"62401.96","Y119":"0","Z119":"0","AA119":"62194.76","AB119":"62401.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,195*ContractedNova Gradiška
Signed: 2024-12-30GRAD NOVSKAPoštanske usluge za 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/16, Urbroj:2176-4-02-24-8
Procurement reference
MV 37/24
EOJN notice number
2025/S F21-0000088
EOJN contract link
https://eojn.hr/contract-eo/234478
EOJN procedure link
https://eojn.hr/tender-eo/29673
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025.
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
234478
Signing date
2024-12-30
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
367.2
Amount including VAT
54,275.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,908.01
Total as amended including VAT
54,275.21
Published paid amount
19,004.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"53908.010000000002","W85":"367.19999999999999","X85":"54275.209999999999","Y85":"0","Z85":"0","AA85":"53908.010000000002","AB85":"54275.209999999999","AE85":"19004.419999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,908*ContractedNovska
Signed: 2026-01-29GRAD KRIŽEVCIPoštanske usluge za 2026. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
13/01-26-PP
Procurement reference
OPMV/2025-1
EOJN notice number
2026/S F21-0000178
EOJN contract link
https://eojn.hr/contract-eo/811054
EOJN procedure link
https://eojn.hr/tender-eo/65435
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2026. godinu
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
811054
Signing date
2026-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
664.14
Amount including VAT
45,817.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,153.71
Total as amended including VAT
45,817.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"45153.71","W2":"664.14","X2":"45817.85","Y2":"0","Z2":"0","AA2":"45153.71","AB2":"45817.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,154*ContractedKriževci
Signed: 2024-07-26GRAD VUKOVARPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/24-01/1 URBROJ: 2196-1-02-24-3
Procurement reference
MV-24-1
EOJN notice number
2024/S F21-0000473
EOJN contract link
https://eojn.hr/contract-eo/91712
EOJN procedure link
https://eojn.hr/tender-eo/12335
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
91712
Signing date
2024-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
154.3
Amount including VAT
39,862.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,707.93
Total as amended including VAT
39,862.23
Published paid amount
32,690.72
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"39707.93","W194":"154.30000000000001","X194":"39862.230000000003","Y194":"0","Z194":"0","AA194":"39707.93","AB194":"39862.230000000003","AE194":"32690.720000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,708*ContractedVukovar
Signed: 2025-12-30GRAD NOVSKAPoštanske usluge za 2026.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/12, Urbroj:2176-4-02-25-8
Procurement reference
MV 27/25
EOJN notice number
2026/S F21-0000051
EOJN contract link
https://eojn.hr/contract-eo/755375
EOJN procedure link
https://eojn.hr/tender-eo/63366
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2026.
Published duration
OD: 02.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
755375
Signing date
2025-12-30
Explicit period start
2026-01-02
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
387.2
Amount including VAT
38,650.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,262.91
Total as amended including VAT
38,650.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"38262.910000000003","W164":"387.19999999999999","X164":"38650.110000000001","Y164":"0","Z164":"0","AA164":"38262.910000000003","AB164":"38650.110000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,263*ContractedNovska
Signed: 2025-01-15GRAD KRIŽEVCIPoštanske usluge za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
2/1-25-PP
Procurement reference
OPMV/2024-1
EOJN notice number
2025/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/299916
EOJN procedure link
https://eojn.hr/tender-eo/28834
Framework agreement link
https://eojn.hr/contract-eo/271436
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025. godinu
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
299916
Signing date
2025-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
316.24
Amount including VAT
36,689.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,373.59
Total as amended including VAT
36,689.83
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"36373.589999999997","W58":"316.24","X58":"36689.83","Y58":"0","Z58":"0","AA58":"36373.589999999997","AB58":"36689.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,374*ContractedKriževci
Signed: 2024-08-30GRAD NOVA GRADIŠKANabava poštanskih usluga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/05, 2178-15-02-24-9
Procurement reference
121-1-12/24
EOJN notice number
2024/S F21-0000519
EOJN contract link
https://eojn.hr/contract-eo/106890
EOJN procedure link
https://eojn.hr/tender-eo/13798
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava poštanskih usluga
Published duration
12 mjeseca
EOJN contract identifier
106890
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
244.13
Amount including VAT
32,996.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,752.8
Total as amended including VAT
32,996.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V428":"32752.799999999999","W428":"244.13","X428":"32996.93","Y428":"0","Z428":"0","AA428":"32752.799999999999","AB428":"32996.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,753*ContractedNova Gradiška
Signed: 2026-01-16KninPoštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
Knin
Buyer basis
register-published-by-government-on-official-site
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Register layout family
eojn-analytics-export
Contract number
031-05/25-01/2
Procurement reference
2-25-MV-03
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Published duration
12 mjeseca
Signing date
2026-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46.33
Amount including VAT
32,614.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,568.66
Total as amended including VAT
32,614.99
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N59":"32568.66","O59":"46.33","P59":"32614.99","Q59":"0","R59":"0","S59":"32568.66","T59":"32614.99"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,569*ContractedKnin
Signed: 2024-10-22KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAPoštanske usluge za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/9, URBROJ: 2137-03/09-24-7
Procurement reference
NMV 1/2024
EOJN notice number
2024/S F21-0000613
EOJN contract link
https://eojn.hr/contract-eo/143668
EOJN procedure link
https://eojn.hr/tender-eo/19415
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025.g.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
143668
Signing date
2024-10-22
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
139.05
Amount including VAT
26,117.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,978.9
Total as amended including VAT
26,117.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"25978.900000000001","W84":"139.05000000000001","X84":"26117.950000000001","Y84":"0","Z84":"0","AA84":"25978.900000000001","AB84":"26117.950000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,979*ContractedKoprivničko-križevačka županija

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