CompanyReceives public money

HIDRO EKO FUTURA D.O.O.

OIB 19115865992 ·also printed as HIDRO EKO FUTURA d.o.o.

Receives

Paid · EUR: €937,456.35
Contracted: 5,877,606.40^*

Records: 11
Payers: 5
Years: 2024–2025
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.

Now

source

Received in the last 12 covered months

€75,752.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Nov 2025 · Paid: €11,644.72

Ministarstvo unutarnjih poslova — HIDRO EKO FUTURA D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €95,582.21
Apr 2025: €78,451.76
May 2025: €143,497.55
Jun 2025: €394,883.38
Jul 2025: €168.44
Aug 2025: €119,119.31
Sept 2025: €30,000.82
Oct 2025: €64,108.16
Nov 2025: €11,644.72
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €763,253.94 share81%
Hrvatski zavod za socijalni rad08665 €174,033.97 share19%
Porezna uprava02515 €168.44 share0%

Share of this subject’s total of the same stage and currency (€937,456.35) · 3 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€763,253.94 81%
KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RADK941001€174,033.97 19%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€168.44 0%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 5,877,606.40^*
Paid total9 payments: €937,456.35
Largest contract23 Jul 2025: 4,308,950^*
Largest payment30 Jun 2025: €394,883.38

Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

2025 Paid: €937,456.35937.5k
2025

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€937,456.35
Public procurement	2	Contracted5,877,606.40^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Ministarstvo unutarnjih poslovabudget user code 04005 €763,253.94 6 records
Hrvatski zavod za socijalni radbudget user code 08665 €174,033.97 2 records
Porezna upravabudget user code 02515 €168.44 1 record

Contractedranked by amount2 of 2

GRAD PULA - POLAOIB 79517841355 4,308,950^* 1 record
ZAGREBAČKA ŽUPANIJAOIB 07132269553 1,568,656.40^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	394,883.38 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	143,497.55 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	119,119.31 EUR	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Poslovni objekti All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4212 Expense type Poslovni objekti	95,582.21 EUR	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Poslovni objekti All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4212 Expense type Poslovni objekti	78,451.76 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	64,108.16 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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