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CompanyReceives public money

M2 ING PLUS J.D.O.O.

OIB 02199760746 ·also printed as M2 ING PLUS d.o.o.

Receives

Paid · EUR
€5,325
4 records
Contracted
17,000*
4 records
Records
8
Payers
2
Years
2025–2026
Sources
5
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.

Now

source: Državna riznica — izvoz isplata 2026/01

Received in the last 12 covered months

€1,875

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jan 2026 · Paid
€875

Ministarstvo hrvatskih branitelja — M2 ING PLUS J.D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €1,700
  8. Aug 2025: €0
  9. Sept 2025: €1,750
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €1,000
  13. Jan 2026: €875
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/01

Who pays

Paid · EUR
  1. Ministarstvo hrvatskih branitelja04105 €5,325 share100%

Share of this subject’s total of the same stage and currency (€5,325) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATAA522022€5,325 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total4 contracts
17,000*
Paid total4 payments
€5,325
Largest contract22 May 2025
5,000*
Largest payment30 Sept 2025
€1,750

STRUČNI NADZOR

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€5,325
Public procurement4Contracted17,000*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo hrvatskih braniteljabudget user code 04105 €5,325 4 records

Contractedranked by amount1 of 1

  1. GRAD HRVATSKA KOSTAJNICAOIB 06208368082 17,000* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202504105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
M2 ING PLUS J.D.O.O.
Recipient type
company
Recipient OIB
02199760746
Recipient seat
PETRINJA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
1,750 EURMinistarstvo financija — Državna riznica
07/202504105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
M2 ING PLUS J.D.O.O.
Recipient type
company
Recipient OIB
02199760746
Recipient seat
PETRINJA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
1,700 EURMinistarstvo financija — Državna riznica
12/202504105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
M2 ING PLUS J.D.O.O.
Recipient type
company
Recipient OIB
02199760746
Recipient seat
PETRINJA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
1,000 EURMinistarstvo financija — Državna riznica
01/202604105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
M2 ING PLUS J.D.O.O.
Recipient type
company
Recipient OIB
02199760746
Recipient seat
PETRINJA
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
875 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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