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.

2 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
Paid: 2024-01-04	ŠRC VELIKA GORICA	HARD 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 EUR	Paid	Velika Gorica
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.