CompanyReceives public money

K-ING D.O.O.

OIB 04762636000 ·also printed as K-ing d. o. o.

Receives

Paid: 20,375^*
Contracted: 16,300^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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

1 record of 2 · 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: 2024-02-26	GRAD KRIŽEVCI	Izrada arhitektonske snimke izvedenog stanja - A.G.Matoša 4 u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier K-ing d. o. o. Recipient type company Supplier OIB (as published) 04762636000 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 83/2-24-PP Procurement reference JN/2024-40 EOJN contract link https://eojn.hr/contract-eo/19730 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 19730 Signing date 2024-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,075 Amount including VAT 20,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,300 Total as amended including VAT 20,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"16300","W161":"4075","X161":"20375","Y161":"0","Z161":"0","AA161":"16300","AB161":"20375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,300^*	Contracted	Križevci

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K-ING D.O.O.