CompanyReceives public money

RC-PROING D.O.O.

OIB 01669597821 ·also printed as Rc-Proing d.o.o. · RC-PROING d.o.o.

Receives

Paid · EUR: €61,105.25
Paid: 55,625^*
Contracted: 150,000^*

Records: 14
Payers: 3
Years: 2024–2026
Sources: 6

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 14 · 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: 2025-01-13	ŠIBENSKO-KNINSKA ŽUPANIJA	RC-PROING D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient RC-PROING D.O.O. Recipient type company Recipient OIB (as published) 01669597821 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 242579 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-01-13 Amount as printed 42.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,500^*	Paid	Šibensko-kninska županija
Signed: 2025-02-04	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RC-PROING d.o.o. Recipient type company Supplier OIB (as published) 01669597821 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 2-04-01-25 Procurement reference 04-24/31 EOJN notice number 2025/S F03-0002932 EOJN contract link https://eojn.hr/contract-eo/296797 EOJN procedure link https://eojn.hr/tender-eo/28388 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Rekonstrukcija i dogradnja građevine OŠ I.B. Mažuranić, Prigorje Brdovečko Published duration 7 mjeseca EOJN contract identifier 296797 Signing date 2025-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 20,000 Amount including VAT 100,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80,000 Total as amended including VAT 100,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"80000","W196":"20000","X196":"100000","Y196":"0","Z196":"0","AA196":"80000","AB196":"100000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,000^*	Contracted	Zagrebačka županija
Signed: 2025-02-04	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RC-PROING d.o.o. Recipient type company Supplier OIB (as published) 01669597821 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 3-04-01-25 Procurement reference 04-24/31 EOJN notice number 2025/S F03-0002932 EOJN contract link https://eojn.hr/contract-eo/296828 EOJN procedure link https://eojn.hr/tender-eo/28388 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Rekonstrukcija i dogradnja građevine OŠ Đ. Deželić, Ivanić-Grad Published duration 7 mjeseca EOJN contract identifier 296828 Signing date 2025-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,500 Amount including VAT 87,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70,000 Total as amended including VAT 87,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"70000","W195":"17500","X195":"87500","Y195":"0","Z195":"0","AA195":"70000","AB195":"87500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70,000^*	Contracted	Zagrebačka županija

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RC-PROING D.O.O.