CompanyReceives public money

IZGRADNJA FUTURA D.O.O.

OIB 14482540987 ·also printed as IZGRADNJA FUTURA d.o.o.

Receives

Paid · EUR: €2,559,821.41
Contracted: 3,371,322.37^*

Records: 17
Payers: 3
Years: 2025–2026
Sources: 12

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IZGRADNJA FUTURA D.O.O. Recipient type company Recipient OIB 14482540987 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	198,889.51 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient IZGRADNJA FUTURA D.O.O. Recipient type company Recipient OIB 14482540987 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	166,908.17 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-04	ZAGREBAČKA ŽUPANIJA	Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IZGRADNJA FUTURA d.o.o. Recipient type company Supplier OIB (as published) 14482540987 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-01-26 Procurement reference 04-25/14 EOJN notice number 2026/S F03-0002447 EOJN contract link https://eojn.hr/contract-eo/806148 EOJN procedure link https://eojn.hr/tender-eo/60785 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica Published duration 20 mjeseca EOJN contract identifier 806148 Signing date 2026-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 822,253.82 Amount including VAT 4,193,576.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,371,322.37 Total as amended including VAT 4,193,576.19 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3371322.37","W15":"822253.82","X15":"4193576.19","Y15":"0","Z15":"0","AA15":"3371322.37","AB15":"4193576.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,371,322^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

IZGRADNJA FUTURA D.O.O.