CompanyReceives public money

WOOD4LIFE D.O.O.

OIB 15355574169 ·also printed as WOOD4.LIFE D.O.O. · WOOD4.LIFE d.o.o.

Receives

Paid · EUR: €107,802.35
Paid: 53,030.30^*
Contracted: 64,646.46^*

Records: 14
Payers: 3
Years: 2025–2026
Sources: 11

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

2 records of 14 · 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: 2026-01-20	ZAGREBAČKA ŽUPANIJA	Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier WOOD4.LIFE d.o.o. Recipient type company Supplier OIB (as published) 15355574169 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 684-06-10-25 Procurement reference 06-25/34 EOJN notice number 2026/S F03-0002272 EOJN contract link https://eojn.hr/contract-eo/799766 EOJN procedure link https://eojn.hr/tender-eo/61642 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak) Published duration 3 mjeseca EOJN contract identifier 799766 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,606.06 Amount including VAT 53,030.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 42,424.24 Total as amended including VAT 53,030.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"42424.24","W18":"10606.06","X18":"53030.3","Y18":"0","Z18":"0","AA18":"42424.24","AB18":"53030.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,424^*	Contracted	Zagrebačka županija
Signed: 2026-01-20	ZAGREBAČKA ŽUPANIJA	Izrada projektno -tehničke dokumentacije za energetsku/sveobuhvatnu obnovu zgrade Doma zdravlja Zagrebačke županije – Ambulanta Dubrava All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier WOOD4.LIFE d.o.o. Recipient type company Supplier OIB (as published) 15355574169 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 685-06-10-25 Procurement reference 06-25/40 EOJN notice number 2026/S F03-0002247 EOJN contract link https://eojn.hr/contract-eo/799214 EOJN procedure link https://eojn.hr/tender-eo/61651 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektno -tehničke dokumentacije za energetsku/sveobuhvatnu obnovu zgrade Doma zdravlja Zagrebačke županije – Ambulanta Dubrava Published duration 3 mjeseca EOJN contract identifier 799214 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,555.56 Amount including VAT 27,777.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,222.22 Total as amended including VAT 27,777.78 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"22222.22","W19":"5555.56","X19":"27777.78","Y19":"0","Z19":"0","AA19":"22222.22","AB19":"27777.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,222^*	Contracted	Zagrebačka županija

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WOOD4LIFE D.O.O.