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.

11 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
09/2025	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	30,000.82 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	11,644.72 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HIDRO EKO FUTURA D.O.O. Recipient type company Recipient OIB 19115865992 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	168.44 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-23	GRAD PULA - POLA	Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HIDRO EKO FUTURA d.o.o. Recipient type company Supplier OIB (as published) 19115865992 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/25-01/14, URBROJ:2163-7-04-04-0337-25-105 Procurement reference 29-25-MV EOJN notice number 2025/S F03-0011599 EOJN contract link https://eojn.hr/contract-eo/558820 EOJN procedure link https://eojn.hr/tender-eo/42770 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala Published duration OD: 23.07.2025 - DO: 30.06.2026 EOJN contract identifier 558820 Signing date 2025-07-23 Explicit period start 2025-07-23 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,077,237.5 Amount including VAT 5,386,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,308,950 Total as amended including VAT 5,386,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"4308950","W153":"1077237.5","X153":"5386187.5","Y153":"0","Z153":"0","AA153":"4308950","AB153":"5386187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,308,950^*	Contracted	Pula - Pola
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.