CompanyReceives public money

WAL-INŽINJERING d.o.o

OIB 19890929744 ·also printed as WAL - INŽINJERING d. o. o.

Receives

Paid · EUR: €8,662.50
Contracted: 4,900^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 5

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

4 records of 7 · 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: 2025-06-30	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description VRŠENJE STR.NADZORA-RADOVI SANACIJE GRAĐEVINEVELIKO KUPATI 25/0001967 Invoice number 45/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 4525-29052025 Invoice date 2025-05-29 Due date 2025-06-30 Recipient seat LABIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300005 Rekons. i sanacija velikog kupatila,tople veze i šohta u sklopu rudar.komp. Pijacal Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0259-5 Glavni i izvedbeni projekt rudarska kupatila Payment date 2025-06-30 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Labin
Paid: 2025-10-23	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description STRUČNI NADZOR PRILIKOMIZVOĐENJA PREV.RADOVA NASANACIJIK 25/0003514 Invoice number 81/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 8125-26092025 Invoice date 2025-09-26 Due date 2025-10-11 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0015 Intelektualne i osobne usluge Payment date 2025-10-23 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Labin
Paid: 2025-07-17	Labin	WAL-INŽINJERING d.o.o All fields Domain payments Record type payment Payer Labin Recipient WAL-INŽINJERING d.o.o Recipient type company Recipient OIB (as published) 19890929744 Description Printanje karata zaProcjenu ugroženosti od požara- ID 1116 25/0002146 Invoice number 54/1/1 Recipient IBAN (as published) HR8124020061100370935 Payment reference HR00 5425-28062025 Invoice date 2025-06-28 Due date 2025-07-13 Recipient seat LABIN Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0018 Ostale usluge Payment date 2025-07-17 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin
Signed: 2025-10-29	ISTARSKA ŽUPANIJA	Izrada elaborata mehaničke otpornosti postojeće poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raši All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier WAL - INŽINJERING d. o. o. Recipient type company Supplier OIB (as published) 19890929744 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251928-216304 Procurement reference 24.6-25-JN EOJN contract link https://eojn.hr/contract-eo/644799 Procurement category Usluge CPV 71251000 - Arhitektonske usluge i usluge izmjere zgrade Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 644799 Signing date 2025-10-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"4900","W69":"1225","X69":"6125","Y69":"0","Z69":"0","AA69":"4900","AB69":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Istarska županija

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WAL-INŽINJERING d.o.o