CompanyReceives public money

HIDROREGULACIJA dioničko društvo za projektiranje, nadzor i

OIB 54088531631 ·also printed as HIDROREGULACIJA d.o.o.

Receives

Paid · EUR: €37,141.42
Contracted: 15,855,044.32^*

Records: 45
Payers: 5
Years: 2024–2026
Sources: 19

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.

45 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
Signed: 2024-06-04	GRAD BJELOVAR	Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira Nazora 2a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-07-Ra/24 Procurement reference 2-07-Ra/24 EOJN notice number 2024/S F03-0002462 EOJN contract link https://eojn.hr/contract-eo/57170 EOJN procedure link https://eojn.hr/tender-eo/4170 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira Nazora 2a Published duration OD: 04.06.2024 - DO: 15.09.2025 EOJN contract identifier 57170 Signing date 2024-06-04 Explicit period start 2024-06-04 Explicit period end 2025-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 971,449.04 Amount including VAT 4,857,245.19 Amendment amount excluding VAT 351,673.69 Amendment amount including VAT 439,592.11 Total as amended excluding VAT 4,237,469.84 Total as amended including VAT 5,296,837.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"3885796.1499999999","W48":"971449.04000000004","X48":"4857245.1900000004","Y48":"351673.69","Z48":"439592.10999999999","AA48":"4237469.8399999999","AB48":"5296837.2999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,885,796^*	Contracted	Bjelovar
Signed: 2025-03-28	GRAD BJELOVAR	Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru-Pilot projekt razvoja zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-06-Ra/25 Procurement reference 5-06-Ra/25 EOJN notice number 2025/S F03-0004853 EOJN contract link https://eojn.hr/contract-eo/434699 EOJN procedure link https://eojn.hr/tender-eo/36848 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru-Pilot projekt razvoja zelene infrastrukture Published duration 18 mjeseca EOJN contract identifier 434699 Signing date 2025-03-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 795,601.01 Amount including VAT 3,978,005.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,182,404.04 Total as amended including VAT 3,978,005.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3182404.04","W18":"795601.01000000001","X18":"3978005.0499999998","Y18":"0","Z18":"0","AA18":"3182404.04","AB18":"3978005.0499999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,182,404^*	Contracted	Bjelovar
Signed: 2025-11-07	GRAD BJELOVAR	Rekonstrukcija i opremanje atletskog stadiona All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-07-Ra/25 (KLASA: 406-01/25-01/124, URBROJ:2103-1-05-01-2-25-12) Procurement reference 5-07-Ra/25 EOJN notice number 2025/S F03-0017150 EOJN contract link https://eojn.hr/contract-eo/658329 EOJN procedure link https://eojn.hr/tender-eo/54434 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija i opremanje atletskog stadiona Published duration 12 mjeseca EOJN contract identifier 658329 Signing date 2025-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 530,684.75 Amount including VAT 2,653,423.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,122,739.01 Total as amended including VAT 2,653,423.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"2122739.0099999998","W29":"530684.75","X29":"2653423.7599999998","Y29":"0","Z29":"0","AA29":"2122739.0099999998","AB29":"2653423.7599999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,122,739^*	Contracted	Bjelovar
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Izvođenje radova na rekonstrukciji i nadogradnji Zatvora u Bjelovaru All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier HIDROREGULACIJA d.o.o. Recipient type company Delivery status not-stated Contract identifier 37/2025 EOJN contract identifier 573695 Published contract link https://eojn.hr/contract-eo/573695 Procurement reference 31-2025 Notice identifier 2025/S F03-0012604 Procurement category Radovi CPV 45216113 - Građevinski radovi na zatvoru Procurement method Otvoreni postupak Signing date 2025-08-27 Published duration 8 mjeseca Framework agreement link Not stated Literal source status Izmijenjen VAT basis excluding-vat Original VAT amount 173,203.58 Original amount including VAT 866,017.89 Total including amendments excluding VAT 692,814.31 Total including amendments and VAT 866,017.89 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V7":"692814.31","W7":"173203.58","X7":"866017.89","Y7":"0","Z7":"0","AA7":"692814.31","AB7":"866017.89","AE7":null} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 54088531631 Buyer OIB 81776072137	692,814^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-07-10	GRAD BJELOVAR	Košnja trave i uklanjanje zelenila - žbunja u ul. Brune Bušića – bivša željeznička pruga All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 40-06-U/24 Procurement reference 40-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195526 Procurement category Usluge CPV 90610000 - Usluge čišćenje i metenja ulica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 195526 Signing date 2024-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,125 Amount including VAT 10,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 10,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"8500","W258":"2125","X258":"10625","Y258":"0","Z258":"0","AA258":"8500","AB258":"10625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Bjelovar

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HIDROREGULACIJA dioničko društvo za projektiranje, nadzor i