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
Contracted: 17,000^*

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.

8 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
09/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-22	GRAD HRVATSKA KOSTAJNICA	STRUČNI NADZOR All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 23/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840388 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840388 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"5000","W11":"1250","X11":"6250","Y11":"0","Z11":"0","AA11":"5000","AB11":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Hrvatska Kostajnica
Signed: 2025-05-20	GRAD HRVATSKA KOSTAJNICA	Adaptacija kino dvorane u Hrvatskoj Kostajnici - nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 23/25 Procurement reference N09 EOJN contract link https://eojn.hr/contract-eo/838811 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 838811 Signing date 2025-05-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5000","W24":"1250","X24":"6250","Y24":"0","Z24":"0","AA24":"5000","AB24":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Hrvatska Kostajnica
Signed: 2025-07-17	GRAD HRVATSKA KOSTAJNICA	STRUČNI NADZOR NA D IZVOĐENJEM RADOVA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 33/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840517 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840517 Signing date 2025-07-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"3500","W8":"0","X8":"3500","Y8":"0","Z8":"0","AA8":"3500","AB8":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Hrvatska Kostajnica
Signed: 2025-07-17	GRAD HRVATSKA KOSTAJNICA	Obnova parka "Mitnica" - nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 33/25 Procurement reference N30 EOJN contract link https://eojn.hr/contract-eo/838992 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 838992 Signing date 2025-07-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3500","W22":"875","X22":"4375","Y22":"0","Z22":"0","AA22":"3500","AB22":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Hrvatska Kostajnica

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M2 ING PLUS J.D.O.O.