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.

14 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
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	46,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3237 Expense type Intelektualne i osobne usluge	11,742.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,848.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,848.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,722.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,555.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	4,924.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,924.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,924.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	ŠIBENSKO-KNINSKA ŽUPANIJA	WOOD4.LIFE D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient WOOD4.LIFE D.O.O. Recipient type company Recipient OIB (as published) 15355574169 Recipient seat VUKOVAR, HR Description ULAZNI RAČUN 252750 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-01-22 Amount as printed 42.424,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,424^*	Paid	Šibensko-kninska županija
Paid: 2025-04-08	ŠIBENSKO-KNINSKA ŽUPANIJA	WOOD4.LIFE D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient WOOD4.LIFE D.O.O. Recipient type company Recipient OIB (as published) 15355574169 Recipient seat VUKOVAR, HR Description ULAZNI RAČUN 250460 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 8.484,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,485^*	Paid	Šibensko-kninska županija
Paid: 2025-07-25	ŠIBENSKO-KNINSKA ŽUPANIJA	WOOD4.LIFE D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient WOOD4.LIFE D.O.O. Recipient type company Recipient OIB (as published) 15355574169 Recipient seat VUKOVAR, HR Description ULAZNI RAČUN 251373 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-07-25 Amount as printed 2.121,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,121^*	Paid	Šibensko-kninska županija
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.