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.

Clear

1 record of 14 · 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: 2025-03-24	GRAD LEPOGLAVA	Rasvjeta uz DC-35 stari most do A. Stepinca- izrada projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier CTING d.o.o. Recipient type company Supplier OIB (as published) 46523827321 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 26/3-K Procurement reference J-53/25 EOJN contract link https://eojn.hr/contract-eo/873763 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 873763 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-05-26 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"3200","W76":"800","X76":"4000","Y76":"0","Z76":"0","AA76":"3200","AB76":"4000","AE76":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Lepoglava

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CTING d.o.o.