CompanyReceives public money

HRASTOVIĆ INŽENJERING D.O.O.

OIB 53321542631 ·also printed as HRASTOVIĆ INŽENJERING d.o.o. · HRASTOVIĆ INŽENJERING DOO · more names: 1

Receives

Paid · EUR: €22,850
Paid: 55,062.50^*
Contracted · EUR: €2,900
Contracted: 29,800^*

Records: 18
Payers: 7
Years: 2023–2026
Sources: 8

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

3 records of 18 · 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: 2023-03-01	Osijek	Izrada izvješća o provedenom energetskom pregledu zgrade i energetskog certifikata kao i izrada izvješća o ispitivanju zrakopropusnosti za višestambenu zgradu u Tenji, Osječka ulica, k.č.br. 1912/2 k.o. Tenja All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Hrastović inženjering d.o.o. Recipient type company Supplier OIB (as published) 53321542631 Register layout family eojn-legacy-rpt-ugovor Contract number 154/213 Procurement reference 23-126 CPV 71314300 Procedure type Jednostavna nabava EU funded Ne Published duration 20.3.2023. Signing date 2023-03-01 Published execution date Not stated VAT amount 725 Amount including VAT 3,625 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L508":"2.900,00 EUR","M508":"725,00 EUR","N508":"3.625,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900 EUR	Contracted	Osijek
Signed: 2025-11-05	ISTARSKA ŽUPANIJA	Usluge energetskog pregleda i izrade energetskih certifikata s izvješćima za zgrade javne namjene Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRASTOVIĆ INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 53321542631 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251955-216322 Procurement reference 35-25-MV EOJN notice number 2025/S F03-0017745 EOJN contract link https://eojn.hr/contract-eo/658796 EOJN procedure link https://eojn.hr/tender-eo/55434 Procurement category Usluge CPV 71314300 - Savjetodavne usluge u području energetske učinkovitosti Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name ROVINJ/SVETVINČENAT/JURŠIĆI Published duration OD: 05.11.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 658796 Signing date 2025-11-05 Explicit period start 2025-11-05 Explicit period end 2026-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,787.5 Amount including VAT 18,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,150 Total as amended including VAT 18,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"15150","W60":"3787.5","X60":"18937.5","Y60":"0","Z60":"0","AA60":"15150","AB60":"18937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,150^*	Contracted	Istarska županija
Signed: 2025-11-05	ISTARSKA ŽUPANIJA	Usluge energetskog pregleda i izrade energetskih certifikata s izvješćima za zgrade javne namjene Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRASTOVIĆ INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 53321542631 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251954-216322 Procurement reference 35-25-MV EOJN notice number 2025/S F03-0017176 EOJN contract link https://eojn.hr/contract-eo/658788 EOJN procedure link https://eojn.hr/tender-eo/55434 Procurement category Usluge CPV 71314300 - Savjetodavne usluge u području energetske učinkovitosti Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name BUZET/OPRTALJ/VRH/ROČ/PAZIN/BARBAN/POTPIĆAN/NEDEŠĆINA/ČEPIĆ/PIĆAN/SVETI MARTIN/SUTIVANAC Published duration OD: 05.11.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 658788 Signing date 2025-11-05 Explicit period start 2025-11-05 Explicit period end 2026-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,662.5 Amount including VAT 18,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,650 Total as amended including VAT 18,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"14650","W62":"3662.5","X62":"18312.5","Y62":"0","Z62":"0","AA62":"14650","AB62":"18312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,650^*	Contracted	Istarska županija

Menu

Appearance

Language

HRASTOVIĆ INŽENJERING D.O.O.