| 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 |
| 09/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- HRASTOVIĆ INŽENJERING D.O.O.
- Recipient type
- company
- Recipient OIB
- 53321542631
- Recipient seat
- ĐAKOVO
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 7,750 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 |
| Paid: 2024-12-18 | 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 246515
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-19 | 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
- HR
- Description
- ULAZNI RAČUN 243874
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |
| 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
- 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
- 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 |