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.

Clear

1 record of 109 · 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: 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

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HIDROING DOO