CompanyReceives public money

HIDROING DOO

OIB 08428329477 ·also printed as HIDROING d.o.o. · HIDROING · more names: 2

Receives

Paid · EUR: €1,642,742.34
Paid: 7,500^*
Contracted · EUR: €12,800
Contracted · HRK: HRK 148,000
Contracted: 19,000^*

Records: 109
Payers: 10
Years: 2022–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€1,528,764.14

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €18,475.64
Most recent record30 Sept 2026 · Paid: €12,185.01

Javna ustanova Lučka uprava Osijek — HIDROING DOO — Ostali građevinski objekti

By month

Paid · EUR

Typical month €18,475.64 · median of 21 covered months

Jan 2025: €8,894.43
Feb 2025: €0
Mar 2025: €0
Apr 2025: €10,629.30
May 2025: €16,346.16
Jun 2025: €30,180.62
Jul 2025: €10,402.15
Aug 2025: €11,717.49
Sept 2025: €20,058.05
Oct 2025: €19,269.56
Nov 2025: €81,466.33
Dec 2025: €670,772.53
Jan 2026: €0
Feb 2026: €16,145.79
Mar 2026: €54,906.38
Apr 2026: €18,827.78
May 2026: €10,069.82
Jun 2026: €29,066.51
Jul 2026: €75,289.49
Aug 2026: €534,474.31
€18.5k Sept 2026: €18,475.64

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Javna ustanova Lučka uprava Osijek51319 €1,028,656.91 share63%
Ministarstvo mora, prometa i infrastrukture06505 €342,912.13 share21%
Javna ustanova Lučka uprava Slavonski Brod51263 €207,048.30 share13%
Javna ustanova Lučka uprava Sisak51255 €29,125 share1.8%
Javna ustanova Lučka uprava Vukovar51280 €23,750 share1.4%

Share of this subject’s total of the same stage and currency (€1,642,742.34) · 7 other parties. All connections

For what

Budget activity (subprogramme)

CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURET810094€646,255.70 39%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEKT810089€300,026.19 18%
CEF - IZRADA STUDIJA I PROJEKTNE DOKUMENTACIJE ZA POTREBE IZGRADNJE TERMINALA ZA OPASNE TERETE U LUCI SLAVONSKI BRODK928005€166,534.62 10%
CEF-FAIRWAY DANUBE 2-BUDUĆI KORACI ZA UNAPRJEĐENJE PLOVIDBE NA DUNAVUK761084€150,183.75 9.1%
GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODAK810001€133,043.38 8.1%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source

Contracted total1 contract: €12,800
Contracted total1 contract: HRK 148,000
Contracted total1 contract: 19,000^*
Paid total105 payments: €1,642,742.34
Paid total1 payment: 7,500^*
Largest contract10 Nov 2022: HRK 148,000
Largest payment31 Aug 2026: €163,376.10

Plan zaštite od štetnog djelovanja voda – poplava na području grada Osijeka u Projektu „SMARTRIVER-ADRION1042“

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €12,80012.8k
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €885,486.62885.5k 2025 Contracted: €0
2025
2026 Paid: €757,255.72757.3k 2026 Contracted: €0
2026in progress

HRK Contracted

2022 Contracted: HRK 148,000148k
2022

Currency not stated^* PaidContracted

2024 Paid: 7,5007,500 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 19,00019k
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	106	Paid€1,642,742.34Paid7,500^*
Public procurement	3	Contracted€12,800ContractedHRK 148,000Contracted19,000^*

Who pays · 10 payers

Paid · EURranked by amount6 of 7

Javna ustanova Lučka uprava Osijekbudget user code 51319 €1,028,656.91 70 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €342,912.13 18 records
Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €207,048.30 10 records
Javna ustanova Lučka uprava Sisakbudget user code 51255 €29,125 2 records
Javna ustanova Lučka uprava Vukovarbudget user code 51280 €23,750 3 records
Karlovac €5,750 1 record

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 7,500^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
08/2026	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	163,376.1 EUR	Ministarstvo financija — Državna riznica
08/2026	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	163,376.1 EUR	Ministarstvo financija — Državna riznica
08/2026	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	101,128.5 EUR	Ministarstvo financija — Državna riznica
12/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K928005-CEF - IZRADA STUDIJA I PROJEKTNE DOKUMENTACIJE ZA POTREBE IZGRADNJE TERMINALA ZA OPASNE TERETE U LUCI SLAVONSKI BROD Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	80,397.51 EUR	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	77,975 EUR	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	77,975 EUR	Ministarstvo financija — Državna riznica

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