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

4 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
Paid: 2024-11-06	GRAD VUKOVAR	CPM ING D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient CPM ING D.O.O. Recipient type company Recipient OIB (as published) 30008296279 Recipient seat VINKOVCI Description SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA Economic classification 3239 Payment date 2024-11-06 Amount as printed 1.290,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,290^*	Paid	Vukovar
Paid: 2024-11-06	GRAD VUKOVAR	CPM ING D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient CPM ING D.O.O. Recipient type company Recipient OIB (as published) 30008296279 Recipient seat VINKOVCI Description IZGRADNJA KOSTURNICE Economic classification 4214 Payment date 2024-11-06 Amount as printed 720,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	720^*	Paid	Vukovar
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: 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.