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

10 records 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	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	Paid	Lepoglava
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CTING D.O.O. Recipient type company Recipient OIB 46523827321 Recipient seat LEPOGLAVA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,600 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CTING D.O.O. Recipient type company Recipient OIB 46523827321 Recipient seat LEPOGLAVA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 2025-10-13 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Novi Marof
Paid: 2025-10-13	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 2025-10-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Novi Marof
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Intelektualne i osobne usluge All fields Domain payments Recipient CTING D.O.O. Recipient type company Recipient OIB 46523827321 Recipient seat LEPOGLAVA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3237 Expense type Intelektualne i osobne usluge	400 EUR	Paid	Ministarstvo financija — Državna riznica
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.