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 5 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: 2020-07-06 Zadarska županija Tromjesečna 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 HRK Contracted Zadarska županija Signed: 2020-01-03 Osijek Poštanske 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 HRK Contracted Osijek Signed: 2020-03-12 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 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 HRK Contracted Međimurska županija Signed: 2020-05-05 Zadarska županija 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 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* Contracted Zadarska županija Signed: 2020-01-28 Biograd na Moru Poštanske 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* Contracted Biograd na Moru
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