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HRHrvatski

CompanyReceives public money

HARD FM SERVISI d.o.o.

OIB 57646108240

Receives

Paid · EUR
€500
1 record
Contracted
3,993.60*
1 record
Records
2
Payers
2
Years
2024–2025
Sources
2
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.

Now

source: Velika Gorica — isplate iz proračuna 2024-01

Most recent record · 4 Jan 2024

€500

Paid · EUR

ŠRC VELIKA GORICA — HARD FM SERVISI d.o.o.

Contracted total1 contract
3,993.60*
Paid total1 payment
€500
Largest contract7 Jul 2025
3,993.60*
Largest payment4 Jan 2024
€500

Nabava i ugradnja klima uređaja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. ŠRC VELIKA GORICA €500 share100%

Share of this subject’s total of the same stage and currency (€500) · 1 other party. All connections

For what

Programme
  1. A01 7006A700002 Redovna djelatnost športske ustanove€500 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€500
Public procurement1Contracted3,993.60*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. ŠRC VELIKA GORICA €500 1 record

Contractedranked by amount1 of 1

  1. ZAGREBAČKA ŽUPANIJAOIB 07132269553 3,993.60* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-01-04ŠRC VELIKA GORICAHARD FM SERVISI d.o.o.
All fields
Domain
payments
Record type
payment
Payer
ŠRC VELIKA GORICA
Recipient
HARD FM SERVISI d.o.o.
Recipient type
company
Recipient OIB (as published)
57646108240
Description
Godišnji servisi plamen ika i mj.dimnih plinova
Invoice number
201/P1/1
Recipient IBAN (as published)
HR4823400091110844529
Payment reference
HR00 201-2023
Invoice date
2023-12-09
Due date
2023-12-24
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232320
Account name
Usluge tekućeg i investicijskog održavanja
Organisational classification
007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
Programme / activity
A01 7006A700002 Redovna djelatnost športske ustanove
Funding source
3.3.20 Višak vlastitih prihoda-PK
Functional classification
0810 Službe rekreacije i sporta
Budget position
R0240 Materijalni rashodi
Budget user
ŠRC VELIKA GORICA
Payment date
2024-01-04
Amount as printed
500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
500 EURVelika Gorica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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