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.

743 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
07/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description PLAĆENO 258,72 ostaje za pl. 15,00 eur Invoice number 12869/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 12869-2573407-444146 Partner VAT id as printed HR66859264899 Invoice date 2025-09-30 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007545 Naknade za smještaj na službenom putu u zemlji Payment date 2025-10-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Dubrovnik
12/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	14 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme T842024-INTERREG CBC CROATIA - BOSNIA AND HERZEGOVINA - MONTENEGRO - PROJEKT SATECON Expense code 3211 Expense type Službena putovanja	13.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme T842024-INTERREG CBC CROATIA - BOSNIA AND HERZEGOVINA - MONTENEGRO - PROJEKT SATECON Expense code 3211 Expense type Službena putovanja	11.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Pristojbe i naknade All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	11.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	Knin	HOTEL THE WESTIN All fields Domain payments Record type payment Payer Knin Recipient HOTEL THE WESTIN Recipient type not-stated Recipient OIB (as published) 66859264899 Description 9505PBZ8WESTINZAGREB Invoice number 001096 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-03-13 Due date 2024-03-17 Recipient place Zagreb Person type as published P Economic classification 321150 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0102 Naknade za prijevoz na službenom putu Payment date 2024-03-13 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.5 EUR	Paid	Knin
Paid: 2024-07-30	Dubravica	HUP-ZAGREB All fields Domain payments Record type payment Payer Dubravica Recipient HUP-ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-07-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3 EUR	Paid	Dubravica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Pristojbe i naknade All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	ŠIBENSKO-KNINSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260567 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-04-08 Amount as printed 447,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	447^*	Paid	Šibensko-kninska županija
Paid: 2026-04-28	ŠIBENSKO-KNINSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260783 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 380,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	381^*	Paid	Šibensko-kninska županija
Paid: 2026-03-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB Description Ponuda/akontacija 260031 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-03-19 Amount as printed 320,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	321^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-29	OSJEČKO-BARANJSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB Description ULAZNI RAČUN 261977 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 273,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	274^*	Paid	Osječko-baranjska županija
Paid: 2024-07-17	ŠIBENSKO-KNINSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 241337 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2024-07-17 Amount as printed 163,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	163^*	Paid	Šibensko-kninska županija
Paid: 2026-04-28	ŠIBENSKO-KNINSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260784 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 144,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	145^*	Paid	Šibensko-kninska županija
Paid: 2024-05-08	ŠIBENSKO-KNINSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 240741 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Šibensko-kninska županija
Paid: 2026-02-17	ŠIBENSKO-KNINSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260251 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 124,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Šibensko-kninska županija
Paid: 2026-09-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Recipient seat ZAGREB Description Ponuda/akontacija 260085 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 111,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	112^*	Paid	Vukovarsko-srijemska županija
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

Menu

Appearance

Language

HUP - ZAGREB D.D.