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.

6 records · 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
04/2026	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	31,875 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	30,625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	27,500 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
Signed: 2024-06-27	GRAD KRALJEVICA	Nadzor nad sanacijom plaže Carovo na k.č. 1/2 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier FAB- ING d.o.o. Recipient type company Supplier OIB (as published) 25508051403 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 51/24 Procurement reference KS 51/24 EOJN contract link https://eojn.hr/contract-eo/427304 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.06.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 427304 Signing date 2024-06-27 Explicit period start 2024-06-27 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,462.5 Amount including VAT 7,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,850 Total as amended including VAT 7,312.5 Published paid amount 7,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"5850","W242":"1462.5","X242":"7312.5","Y242":"0","Z242":"0","AA242":"5850","AB242":"7312.5","AE242":"7312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,850^*	Contracted	Kraljevica

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FAB- ING d.o.o.