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
Contracted: 7,164^*

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.

45 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
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient SO - RA ING D.O.O. Recipient type company Recipient OIB 43391655561 Recipient seat SISAK Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	2,125.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient SO - RA ING D.O.O. Recipient type company Recipient OIB 43391655561 Recipient seat SISAK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761061-OBNOVA I IZGRADNJA U RATU OŠTEĆENIH STAMBENIH JEDINICA Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	1,884 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	GRAD ČAKOVEC	SO-RA ING D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SO-RA ING D.O.O. Recipient type company Recipient OIB (as published) 43391655561 Economic classification 2721 Account name OBVEZE ZA DEPOZITE I JAMČEVNE POLOGE Payment date 2025-08-27 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,000 EUR	Paid	Čakovec
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient SO - RA ING D.O.O. Recipient type company Recipient OIB 43391655561 Recipient seat SISAK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	530.89 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-31	ZAGREBAČKA ŽUPANIJA	Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SO-RA ING d.o.o. Recipient type company Supplier OIB (as published) 43391655561 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 13-06-10-25 Procurement reference 06-25/18 EOJN contract link https://eojn.hr/contract-eo/440807 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 440807 Signing date 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,791 Amount including VAT 8,955 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,164 Total as amended including VAT 8,955 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"7164","W181":"1791","X181":"8955","Y181":"0","Z181":"0","AA181":"7164","AB181":"8955"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,164^*	Contracted	Zagrebačka županija

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SO - RA ING D.O.O.