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

13 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Karlovac
Paid: 2025-10-30	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 UF5028 USLUGA VODITELJA PROJEKTA GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 63-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 63-1-1 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-11-28	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 USLUGA VODITELJA PROJEKTA GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 73-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 73-1-1 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-12-29	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 PAMM ING UF6394 USLUGA VODITELJA PROJ.GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 78-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 78-1-1 Invoice date 2025-11-28 Due date 2025-12-29 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 2025-12-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-09-08	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 plaćanje po računu br. 45-1-1 Invoice number 61-1-1 Payment reference HR99 Invoice date 2025-08-30 Due date 2025-08-30 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 2025-09-08 Amount as printed 993.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.78 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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 Plaćanje po računu 70-1-1 Invoice number 70-1-1 Contract number 397-25- / Payment reference HR99 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-12-03 Amount as printed 902.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.03 EUR	Paid	Velika Gorica
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.