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.

Clear

3 records of 22 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-11-20	ZAGREBAČKA ŽUPANIJA	Stručni nadzor i koordinator zaštite na radu u okviru projekta energetske učinkovitosti na zgradi Osnovne škole Jakovlje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PAMM ING d.o.o. Recipient type company Supplier OIB (as published) 03097295552 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 660-06-10-25 ; 662-06-10-25 Procurement reference 06-25/27 EOJN contract link https://eojn.hr/contract-eo/670863 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 670863 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,262.5 Amount including VAT 26,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,050 Total as amended including VAT 26,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"21050","W83":"5262.5","X83":"26312.5","Y83":"0","Z83":"0","AA83":"21050","AB83":"26312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,050^*	Contracted	Zagrebačka županija
Signed: 2025-11-20	ZAGREBAČKA ŽUPANIJA	Stručni nadzor i koordinator zaštite na radu u okviru projekta energetske učinkovitosti na zgradi Osnovne škole Jakovlje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PAMM ING d.o.o. Recipient type company Supplier OIB (as published) 03097295552 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 660-06-10-25 Procurement reference 06-25/27 EOJN contract link https://eojn.hr/contract-eo/670716 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 6 mjeseca EOJN contract identifier 670716 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,762.5 Amount including VAT 23,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,050 Total as amended including VAT 23,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"19050","W85":"4762.5","X85":"23812.5","Y85":"0","Z85":"0","AA85":"19050","AB85":"23812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,050^*	Contracted	Zagrebačka županija
Signed: 2025-11-20	ZAGREBAČKA ŽUPANIJA	Stručni nadzor i koordinator zaštite na radu u okviru projekta energetske učinkovitosti na zgradi Osnovne škole Jakovlje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PAMM ING d.o.o. Recipient type company Supplier OIB (as published) 03097295552 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 662-06-10-25 Procurement reference 06-25/27 EOJN contract link https://eojn.hr/contract-eo/670805 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 6 mjeseca EOJN contract identifier 670805 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500 Amount including VAT 2,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000 Total as amended including VAT 2,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"2000","W84":"500","X84":"2500","Y84":"0","Z84":"0","AA84":"2000","AB84":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Contracted	Zagrebačka županija

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PAMM ING D.O.O.