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: €74,467,426.93
Paid: 1,355,310.83^*
Contracted · EUR: €414,536.97
Contracted · HRK: HRK 7,762,538.98
Contracted: 10,520,159.26^*

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.

Clear

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: 2023-02-01	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 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 EUR	Contracted	Osijek
Signed: 2023-04-26	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-406-01/20-06/1; 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 EUR	Contracted	Zadarska županija
Signed: 2023-04-03	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 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 EUR	Contracted	Međimurska županija

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HP - HRVATSKA POŠTA D.D.