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.

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19 records of 22

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
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	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	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	Karlovac
Paid: 2026-01-30	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 UF7092 VOĐENJE PROJEKTA GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 87-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 87-1-1 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-02-27	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 VOĐENJE PROJEKTA GRADNJE DOGR. ZGR. OŠ TURANJ Invoice number 1-1-1VOĐENJE PROJ.GRAD.OŠ TUR. Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 1-1-1 Invoice date 2026-01-30 Due date 2026-03-01 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 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0209 Građevinski objekti Payment date 2026-02-27 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-03-30	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 UF755 VOĐENJE PROJEKTA GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 7-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 7-1-1 Invoice date 2026-02-28 Due date 2026-03-30 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 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0209 Građevinski objekti Payment date 2026-03-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-04-30	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 UF1482 VOĐENJE PROJEKTA GRADNJE-DOGRADNJE ZGRADE OŠ TURANJ Invoice number 12-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 12-1-1 Invoice date 2026-03-31 Due date 2026-04-30 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 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0209 Građevinski objekti Payment date 2026-04-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-06-30	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 VOĐ.PROJ.GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 26-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 26-1-1 Invoice date 2026-06-06 Due date 2026-06-30 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 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0209 Građevinski objekti Payment date 2026-06-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-06-01	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 INGD.O.O. UF 1875 RAČ.21-1-1 Invoice number 21-1-1VOĐ. PROJ.GRADNJE OŠ TUR Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 21-1-1 Invoice date 2026-05-05 Due date 2026-05-30 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 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0209 Građevinski objekti Payment date 2026-06-01 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-07-30	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 USL.VODITELJA PROJ.GRADNJE-DOGRADNJA OŠ TURANJ Invoice number 31-1-1 Recipient IBAN (as published) HR8823600001102681594 Payment reference HR00 31-1-1 Invoice date 2026-07-09 Due date 2026-07-30 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 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0209 Građevinski objekti Payment date 2026-07-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Karlovac
Paid: 2026-05-13	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 7. okončana situacija - strućni nadzor nad izgradnjom Ulice Kovači Invoice number 19-1-1 Contract number 397-25- / Payment reference HR00 19-1-1 Invoice date 2026-03-31 Due date 2026-04-30 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 8.1.0 Namjenski primici od zaduživanja-ostali Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078-26 Rashodi za nabavu dugotrajne imovine-Erste 2024 Payment date 2026-05-13 Amount as printed 1145.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.68 EUR	Velika Gorica
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	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	Velika Gorica

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PAMM ING D.O.O.