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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	1,182.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	1,174.35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	1,160.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	1,132.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	1,114.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	1,052.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	820.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	818.74 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	746.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient HIDROING DOO Recipient type company Recipient OIB 08428329477 Recipient seat OSIJEK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	734.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	685.92 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	685.1 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	674.27 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	657.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	653.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	645.69 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 T810089-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - IZGRADNJA TERMINALA ZA PRETOVAR RASUTIH TERETA U LUCI OSIJEK Expense code 4214 Expense type Ostali građevinski objekti	585.39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 A810069-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	293.48 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 K810099-NPOO-INTERPRETACIJSKI CENTAR BOLENOV DRAVSKI PUT- IZGRADNJA PRISTANIŠTA Expense code 4214 Expense type Ostali građevinski objekti	285.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 K810099-NPOO-INTERPRETACIJSKI CENTAR BOLENOV DRAVSKI PUT- IZGRADNJA PRISTANIŠTA Expense code 4214 Expense type Ostali građevinski objekti	259.67 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 K810099-NPOO-INTERPRETACIJSKI CENTAR BOLENOV DRAVSKI PUT- IZGRADNJA PRISTANIŠTA Expense code 4214 Expense type Ostali građevinski objekti	212.68 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 K810099-NPOO-INTERPRETACIJSKI CENTAR BOLENOV DRAVSKI PUT- IZGRADNJA PRISTANIŠTA Expense code 4214 Expense type Ostali građevinski objekti	204.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	199.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51319-Javna ustanova Lučka uprava Osijek	Ostali građevinski objekti 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 K810099-NPOO-INTERPRETACIJSKI CENTAR BOLENOV DRAVSKI PUT- IZGRADNJA PRISTANIŠTA Expense code 4214 Expense type Ostali građevinski objekti	150.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge 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 A928002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	99.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	HIDROING All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HIDROING Recipient type not-stated Recipient OIB (as published) 08428329477 Recipient place HR Description ULAZNI RAČUN 244789 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 7.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,500^*	Paid	Osječko-baranjska županija
Signed: 2023-05-31	Osijek	Izrada projektne dokumentacije rekonstrukcije odvodnje oborinskih voda Poslovne zone Nemetin All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Hidroing d.o.o. Recipient type company Supplier OIB (as published) 08428329477 Register layout family eojn-legacy-rpt-ugovor Contract number 23-172 Procurement reference 23-172 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 75 dana Signing date 2023-05-31 Published execution date Not stated VAT amount 3,200 Amount including VAT 16,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L561":"12.800,00 EUR","M561":"3.200,00 EUR","N561":"16.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,800 EUR	Contracted	Osijek
Signed: 2022-11-10	Osijek	Plan zaštite od štetnog djelovanja voda – poplava na području grada Osijeka u Projektu „SMARTRIVER-ADRION1042“ All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier HIDROING d.o.o. Recipient type company Supplier OIB (as published) 08428329477 Register layout family eojn-legacy-rpt-ugovor Contract number 109 Procurement reference USBN109 CPV 92312212 Procedure type Jednostavna nabava EU funded Da Published duration 45 dana Signing date 2022-11-10 Published execution date 2022-12-30 VAT amount 37,000 Amount including VAT 185,000 Published total paid including VAT 185,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L434":"148.000,00 HRK","M434":"37.000,00 HRK","N434":"185.000,00 HRK","Q434":"185.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	148,000 HRK	Contracted	Osijek
Signed: 2025-02-19	ZAGREBAČKA ŽUPANIJA	Izrada studije izvodljivosti sustava navodnjavanja Lonjica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HIDROING d.o.o. Recipient type company Supplier OIB (as published) 08428329477 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-03-10-25 Procurement reference 03-25/19 EOJN contract link https://eojn.hr/contract-eo/286623 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 15.06.2025 EOJN contract identifier 286623 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-06-15 Literal source status Izvršen Delivery status completed Published execution date 2025-05-15 VAT amount 4,750 Amount including VAT 23,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 23,750 Published paid amount 23,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"19000","W48":"4750","X48":"23750","Y48":"0","Z48":"0","AA48":"19000","AB48":"23750","AE48":"23750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Zagrebačka županija

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HIDROING DOO