CompanyReceives public money

CPM ING D.O.O.

OIB 30008296279 ·also printed as CPM ING d.o.o.

Receives

Paid: 22,542.49^*
Contracted: 51,100^*

Records: 17
Payers: 2
Years: 2024–2026
Sources: 4

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

3 records of 17 · 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: 2024-06-10	GRAD VUKOVAR	Usluga stručnog nadzora nad izvođenjem radova sanacije i proširenja odlagališta otpada Petrovačka dola All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier CPM ING d.o.o. Recipient type company Supplier OIB (as published) 30008296279 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/05-01/25 URBROJ: 2196-1-7-24-722 Procurement reference JeN-7/24-97 EOJN contract link https://eojn.hr/contract-eo/63276 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 63276 Signing date 2024-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,450 Amount including VAT 32,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,800 Total as amended including VAT 32,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"25800","W302":"6450","X302":"32250","Y302":"0","Z302":"0","AA302":"25800","AB302":"32250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,800^*	Contracted	Vukovar
Signed: 2025-04-30	GRAD VUKOVAR	Voditelj projekta gradnje za projekt - Izgradnja novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier CPM ING d.o.o. Recipient type company Supplier OIB (as published) 30008296279 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-156 Procurement reference JeN-3/25-100 EOJN contract link https://eojn.hr/contract-eo/522605 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 522605 Signing date 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,975 Amount including VAT 24,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,900 Total as amended including VAT 24,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"19900","W209":"4975","X209":"24875","Y209":"0","Z209":"0","AA209":"19900","AB209":"24875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,900^*	Contracted	Vukovar
Signed: 2024-11-07	GRAD VUKOVAR	Stručni nadzor za dovršetak radova energetske obnove zgrade na adresi J.J. Strossmayera 15, Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier CPM ING d.o.o. Recipient type company Supplier OIB (as published) 30008296279 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 372-09/22-01/1 URBROJ: 2196-1-02-24-54 Procurement reference JeN-2/24-136 EOJN contract link https://eojn.hr/contract-eo/197481 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 197481 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2025-03-14 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 6,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"5400","W226":"1350","X226":"6750","Y226":"0","Z226":"0","AA226":"5400","AB226":"6750","AE226":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Vukovar

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CPM ING D.O.O.