Subjects / OIB 87311810356 HH Company Receives 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 €74,467,426.93 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.
Overview Records5,208 Connections181 Sources242 3 records of 5,208 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2019-09-10 Zadarska županija Poštanske 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 HRK Contracted Zadarska županija Signed: 2019-02-05 Međimurska županija Poštanske 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 HRK Contracted Međimurska županija Signed: 2019-01-16 Biograd na Moru Poštanske 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* Contracted Biograd na Moru
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