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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
€74,467,426.93
4,225 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
5,208
Payers
181
Years
2017–2026
Sources
242
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.

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3 records of 5,208 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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: 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: 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

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.

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