CompanyReceives public money

HARD FM SERVISI d.o.o.

OIB 57646108240

Receives

Paid · EUR: €500
Contracted: 3,993.60^*

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.

Clear

1 record of 2 · 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: 2025-07-07	ZAGREBAČKA ŽUPANIJA	Nabava i ugradnja klima uređaja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HARD FM SERVISI d.o.o. Recipient type company Supplier OIB (as published) 57646108240 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 271-01-10-25 Procurement reference 01-25/36 EOJN contract link https://eojn.hr/contract-eo/533974 Procurement category Radovi CPV 45331220 - Radovi instaliranja klimatizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 533974 Signing date 2025-07-07 Literal source status Izvršen Delivery status completed Published execution date 2025-08-14 VAT amount 998.4 Amount including VAT 4,992 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,993.6 Total as amended including VAT 4,992 Published paid amount 4,992 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"3993.6","W134":"998.4","X134":"4992","Y134":"0","Z134":"0","AA134":"3993.6","AB134":"4992","AE134":"4992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,994^*	Contracted	Zagrebačka županija

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HARD FM SERVISI d.o.o.