CompanyReceives public money

PAMM ING D.O.O.

OIB 03097295552 ·also printed as PAMM ING d.o.o.

Receives

Paid · EUR: €30,549.62
Contracted: 42,100^*

Records: 22
Payers: 3
Years: 2025–2026
Sources: 10

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

Most recent record · 30 Jul 2026

€1,500

Paid · EUR

Karlovac — PAMM ING D.O.O.

Contracted total3 contracts: 42,100^*
Paid total19 payments: €30,549.62
Largest contract20 Nov 2025: 21,050^*
Largest payment29 Dec 2025: €2,921.40

Stručni nadzor i koordinator zaštite na radu u okviru projekta energetske učinkovitosti na zgradi Osnovne škole Jakovlje

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

Who pays

Paid · EUR

Karlovac €18,000 share59%
Velika Gorica €12,549.62 share41%

Share of this subject’s total of the same stage and currency (€30,549.62) · 2 other parties. All connections

For what

Programme

A60 6001K600105 Dogradnja OŠ Turanj€18,000 59%
A52 5201K520102 Građenje nerazvrstanih cesta€10,512.72 34%

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 42,10042.1k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€30,549.62
Public procurement	3	Contracted42,100^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Karlovac €18,000 12 records
Velika Gorica €12,549.62 7 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 42,100^* 3 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-29	Velika Gorica	PAMM ING D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient PAMM ING D.O.O. Recipient type company Recipient OIB (as published) 03097295552 Description URR 25/6869 - kreditno zaduženje Invoice number 84-1-1 Contract number 397-25- / Payment reference HR99 Invoice date 2025-11-28 Due date 2025-12-30 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 8.1. Primici od financijske imovine i zaduživanja proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-24 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-12-29 Amount as printed 2921.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,921.4 EUR	Velika Gorica
Paid: 2025-12-11	Velika Gorica	PAMM ING D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient PAMM ING D.O.O. Recipient type company Recipient OIB (as published) 03097295552 Description kreditno zaduženje Invoice number 76-1-1 Contract number 397-25- / Payment reference HR99 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 8.1. Primici od financijske imovine i zaduživanja proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-24 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-12-11 Amount as printed 2433.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,433.11 EUR	Velika Gorica
Paid: 2025-10-07	Velika Gorica	PAMM ING D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient PAMM ING D.O.O. Recipient type company Recipient OIB (as published) 03097295552 Description 25/4909 Stručni nadzor - rekonstrukcija Ulice Kovači Invoice number 59-1-1 Contract number 397-25- / Payment reference HR99 Invoice date 2025-08-31 Due date 2025-09-28 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 8.1. Primici od financijske imovine i zaduživanja proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-24 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-10-07 Amount as printed 2116.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.72 EUR	Velika Gorica
Paid: 2026-02-09	Velika Gorica	PAMM ING D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient PAMM ING D.O.O. Recipient type company Recipient OIB (as published) 03097295552 Description Kreditno zaduženje - 6. privremena situacija usluge stručnog nadzora izgradnje ulice Kovači (URA 7633/25) Invoice number 91-1-1 Payment reference HR99 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10408 Velika Mlaka Person type as published P Payment date 2026-02-09 Amount as printed 2036.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,036.9 EUR	Velika Gorica
Paid: 2025-08-29	Karlovac	PAMM ING D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PAMM ING D.O.O. Recipient type company Recipient OIB (as published) 03097295552 Description 1. PS -VODITELJ PROJEKTA DOGRADNJE OŠ TURANJ Invoice number 51-1-11. PS VODI.PROJ. OŠ TUR Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 51-1-1 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat VELIKA MLAKA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600105 Dogradnja OŠ Turanj Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0234 Građevinski objekti Payment date 2025-08-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2025-09-09	Karlovac	PAMM ING D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PAMM ING D.O.O. Recipient type company Recipient OIB (as published) 03097295552 Description PAMM ING UF4311 USLUGA VODITELJA PROJEKTA GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 53-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 53-1-1 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat VELIKA MLAKA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600105 Dogradnja OŠ Turanj Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0234 Građevinski objekti Payment date 2025-09-09 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac

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