CompanyReceives public money

CTING d.o.o.

OIB 46523827321 ·also printed as CT ING d.o.o. za projektiranje,inženjering,konzalting · CTING D.O.O.

Receives

Paid · EUR: €23,825
Contracted: 3,200^*

Records: 14
Payers: 5
Years: 2024–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€1,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record13 Oct 2026 · Paid: €1,250

Grad Lepoglava — CTING d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €1,600
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €3,400
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €1,000
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR

Grad Lepoglava €11,250 share47%
Novi Marof €6,575 share28%
Hrvatski zavod za mirovinsko osiguranje08620 €3,000 share13%
Porezna uprava02515 €3,000 share13%

Share of this subject’s total of the same stage and currency (€23,825) · 4 other parties. All connections

For what

Account (expense type)

Ostali građevinski objekti€3,825 16%
Dodatna ulaganja na građevinskim objektima€2,750 12%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 3,200^*
Paid total13 payments: €23,825
Largest contract24 Mar 2025: 3,200^*
Largest payment23 Apr 2025: €4,000

Rasvjeta uz DC-35 stari most do A. Stepinca- izrada projektne dokumentacije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 3,2003,200
2025

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€23,825
Public procurement	1	Contracted3,200^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Grad Lepoglava €11,250 5 records
Novi Marof €6,575 4 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €3,000 3 records
Porezna upravabudget user code 02515 €3,000 1 record

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 3,200^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-23	Grad Lepoglava	CTING d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient CTING d.o.o. Recipient type company Recipient OIB (as published) 46523827321 Recipient seat Lepoglava Postcode 42250 Description UFA 405 izrada proj. dok. j.r. pješ. staze uz DC35 Payment date 2025-04-23 Amount as printed 4000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,000 EUR	Lepoglava
07/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CTING D.O.O. Recipient type company Recipient OIB 46523827321 Recipient seat LEPOGLAVA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Novi Marof	CT ING d.o.o. za projektiranje,inženjering,konzalting All fields Domain payments Record type payment Payer Novi Marof Recipient CT ING d.o.o. za projektiranje,inženjering,konzalting Recipient type company Recipient OIB (as published) 46523827321 Payment reference HR99 Recipient seat Lepoglava Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-04-12 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Novi Marof
Paid: 2026-02-06	Novi Marof	CT ING d.o.o. za projektiranje,inženjering,konzalting All fields Domain payments Record type payment Payer Novi Marof Recipient CT ING d.o.o. za projektiranje,inženjering,konzalting Recipient type company Recipient OIB (as published) 46523827321 Payment reference HR99 Recipient seat Lepoglava Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2026-02-06 Amount as printed 2325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,325 EUR	Novi Marof
Paid: 2024-08-06	Grad Lepoglava	CTING d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient CTING d.o.o. Recipient type company Recipient OIB (as published) 46523827321 Recipient seat Lepoglava Postcode 42250 Description Potpore u gospodarstvu 2024. Ugovor Payment date 2024-08-06 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000 EUR	Lepoglava
Paid: 2025-12-15	Grad Lepoglava	CTING d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient CTING d.o.o. Recipient type company Recipient OIB (as published) 46523827321 Recipient seat Lepoglava Postcode 42250 Description Othr potpore u gospodarstvu 2025., ugovor Payment date 2025-12-15 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000 EUR	Lepoglava

All such records →All records (14) →

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