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

14 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
09/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB 53321542631 Recipient seat ĐAKOVO 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 3237 Expense type Intelektualne i osobne usluge	11,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	Grad Zagreb	HRASTOVIĆ INŽENJERING DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRASTOVIĆ INŽENJERING DOO Recipient type company Recipient OIB (as published) 53321542631 Description IZRADA PROJEKTNO TROŠKOVNIČKE DOKUMENTACIJE ZA GREĐEVINU,MO KNEŽIJA Invoice number 2025-045 Contract number 2024-18912 Recipient IBAN (as published) HR3323400091110152510 Payment reference HR00 2025-045 Partner VAT id as printed HR53321542631 Invoice date 2025-06-03 Due date 2025-07-03 Recipient seat ĐAKOVO Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-07-03 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Grad Zagreb
Paid: 2025-06-12	Novi Marof	HRASTOVIĆ INŽENJERING d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HRASTOVIĆ INŽENJERING d.o.o. Recipient type company Recipient OIB (as published) 53321542631 Payment reference HR99 Recipient seat Đakovo Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-06-12 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Novi Marof
Paid: 2025-07-08	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 253068 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 9.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,375^*	Paid	Osječko-baranjska županija
Paid: 2025-07-21	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 253375 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 9.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,375^*	Paid	Osječko-baranjska županija
Paid: 2025-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 254779 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 7.031,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,031^*	Paid	Osječko-baranjska županija
Paid: 2025-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 254777 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 7.031,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,031^*	Paid	Osječko-baranjska županija
Paid: 2025-07-21	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 253374 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 6.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,375^*	Paid	Osječko-baranjska županija
Paid: 2025-12-19	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat ĐAKOVO Description ULAZNI RAČUN 256310 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 5.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,344^*	Paid	Osječko-baranjska županija
Paid: 2025-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 254778 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 4.781,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,781^*	Paid	Osječko-baranjska županija
Paid: 2025-09-05	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 253860 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-05 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	Paid	Osječko-baranjska županija
Paid: 2025-08-21	OSJEČKO-BARANJSKA ŽUPANIJA	HRASTOVIĆ INŽENJERING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRASTOVIĆ INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 53321542631 Recipient seat HR Description ULAZNI RAČUN 253859 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-08-21 Amount as printed 1.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,750^*	Paid	Osječko-baranjska 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 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

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HRASTOVIĆ INŽENJERING D.O.O.