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.

Clear

1 record of 11 · 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: 2024-08-12	ZAGREBAČKA ŽUPANIJA	Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HIDRO EKO FUTURA d.o.o. Recipient type company Supplier OIB (as published) 19115865992 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 239-06-01-24 Procurement reference 06-24/40 EOJN notice number 2024/S F03-0004420 EOJN contract link https://eojn.hr/contract-eo/86619 EOJN procedure link https://eojn.hr/tender-eo/4107 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir Published duration 15 mjeseca EOJN contract identifier 86619 Signing date 2024-08-12 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 392,164.1 Amount including VAT 1,960,820.5 Amendment amount excluding VAT 294,885.01 Amendment amount including VAT 368,606.27 Total as amended excluding VAT 1,863,541.41 Total as amended including VAT 2,329,426.77 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"1568656.4","W95":"392164.1","X95":"1960820.5","Y95":"294885.01","Z95":"368606.27","AA95":"1863541.41","AB95":"2329426.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,568,656^*	Contracted	Zagrebačka županija

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HIDRO EKO FUTURA D.O.O.