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.

Clear

3 records of 45 · 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: 2024-04-16	GRAD BJELOVAR	Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) 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 1-05-Ra/24 Procurement reference 1-05-Ra/24 EOJN notice number 2024/S F03-0001153 EOJN contract link https://eojn.hr/contract-eo/36934 EOJN procedure link https://eojn.hr/tender-eo/842 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration OD: 16.04.2024 - DO: 10.10.2025 EOJN contract identifier 36934 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2025-10-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,490,697.7 Amount including VAT 7,453,488.51 Amendment amount excluding VAT 1,065,298.79 Amendment amount including VAT 1,331,623.49 Total as amended excluding VAT 7,028,089.6 Total as amended including VAT 8,785,112 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"5962790.8099999996","W34":"1490697.7","X34":"7453488.5099999998","Y34":"1065298.79","Z34":"1331623.49","AA34":"7028089.5999999996","AB34":"8785112"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,962,791^*	Contracted	Bjelovar
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: 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