CompanyReceives public money

FAB- ING d.o.o.

OIB 25508051403

Receives

Paid · EUR: €147,375
Contracted: 5,850^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 6

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

2 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient FAB- ING d.o.o. Recipient type company Recipient OIB 25508051403 Recipient seat CRIKVENICA Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	32,500 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient FAB- ING d.o.o. Recipient type company Recipient OIB 25508051403 Recipient seat CRIKVENICA Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	24,875 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

FAB- ING d.o.o.