CompanyReceives public money

HUP - ZAGREB D.D.

OIB 66859264899 ·also printed as HUP ZAGREB D.O.O. · HUP-ZAGREB D.D. · more names: 10

Receives

Paid · EUR: €2,445,846.08
Paid: 2,091.90^*
Contracted: 37,052^*

Records: 743
Payers: 82
Years: 2024–2026
Sources: 69

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 743 · 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: 2024-07-15	ZAGREBAČKA ŽUPANIJA	Najam prostora i pružanje ugostiteljskih usluga povodom Dana Županije- Svečana sjednica Županijske skupštine ZŽ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HUP-ZAGREB d.d. Recipient type company Supplier OIB (as published) 66859264899 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 4-02-10-24 Procurement reference 02-24/4 EOJN contract link https://eojn.hr/contract-eo/77868 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.07.2024 - DO: 17.07.2024 EOJN contract identifier 77868 Signing date 2024-07-15 Explicit period start 2024-07-17 Explicit period end 2024-07-17 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 3,240.48 Amount including VAT 20,280.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,040 Total as amended including VAT 20,280.48 Published paid amount 13,802.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"17040","W239":"3240.48","X239":"20280.48","Y239":"0","Z239":"0","AA239":"17040","AB239":"20280.48","AE239":"13802.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,040^*	Contracted	Zagrebačka županija
Signed: 2025-07-14	ZAGREBAČKA ŽUPANIJA	Najam prostora i pružanje ugostiteljskih usluga povodom Dana Županije – Svečana sjednica Županijske skupštine Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HUP-ZAGREB d.d. Recipient type company Supplier OIB (as published) 66859264899 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 67-02-10-25 Procurement reference 02-25/5 EOJN contract link https://eojn.hr/contract-eo/541573 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.07.2025 - DO: 17.07.2025 EOJN contract identifier 541573 Signing date 2025-07-14 Explicit period start 2025-07-17 Explicit period end 2025-07-17 Literal source status Izvršen Delivery status completed Published execution date 2025-07-17 VAT amount 2,351.37 Amount including VAT 14,934.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,583 Total as amended including VAT 14,934.37 Published paid amount 13,379.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"12583","W135":"2351.37","X135":"14934.37","Y135":"0","Z135":"0","AA135":"12583","AB135":"14934.37","AE135":"13379.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,583^*	Contracted	Zagrebačka županija
Signed: 2024-12-04	ZAGREBAČKA ŽUPANIJA	Najam prostora i pružanje ugostiteljskih usluga povodom Dana Županije - Svečana sjednica Županijske skupštine Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HUP-ZAGREB d.d. Recipient type company Supplier OIB (as published) 66859264899 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 7-02-10-24 Procurement reference 02-24/4 EOJN contract link https://eojn.hr/contract-eo/229467 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.12.2024 - DO: 10.01.2025 EOJN contract identifier 229467 Signing date 2024-12-04 Explicit period start 2024-12-04 Explicit period end 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 1,538.65 Amount including VAT 8,967.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,429 Total as amended including VAT 8,967.65 Published paid amount 8,500.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"7429","W210":"1538.65","X210":"8967.65","Y210":"0","Z210":"0","AA210":"7429","AB210":"8967.65","AE210":"8500.2999999999993"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,429^*	Contracted	Zagrebačka županija

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HUP - ZAGREB D.D.