CompanyReceives public money
SO - RA ING D.O.O.
OIB 43391655561 ·also printed as SO-RA ING D.O.O. · SO-RA ING d.o.o.
Receives
- Paid · EUR
- €598,491.91 44 records
- Contracted
- 7,164* 1 record
- Records
- 45
- Payers
- 6
- Years
- 2025–2026
- Sources
- 22
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.
1 record of 45 · 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: 2025-03-31 | ZAGREBAČKA ŽUPANIJA | Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad All fields
| 7,164* | Contracted | Zagrebačka županija |