CompanyReceives public money

ENGLER D.O.O.

OIB 46566935514 ·also printed as ENGLER d.o.o.

Receives

Paid: 79,911.25^*
Contracted: 61,320^*

Records: 15
Payers: 2
Years: 2024–2025
Sources: 4

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

6 records of 15 · 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: 2024-09-06	GRAD KRIŽEVCI	Izrada projektne dokumentacije za ishođenje građevinske dozvole za dogradnju zgrade OŠ Vladimir Nazor u Križevcima - školska sportska dvorana All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENGLER d.o.o. Recipient type company Supplier OIB (as published) 46566935514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 401/9-24-PP Procurement reference JN/2024-93 EOJN contract link https://eojn.hr/contract-eo/538467 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 55 dana Instrument type Ugovor EOJN contract identifier 538467 Signing date 2024-09-06 Literal source status Izvršen Delivery status completed Published execution date 2025-05-07 VAT amount 4,780 Amount including VAT 23,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,120 Total as amended including VAT 23,900 Published paid amount 23,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"19120","W34":"4780","X34":"23900","Y34":"0","Z34":"0","AA34":"19120","AB34":"23900","AE34":"23900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,120^*	Contracted	Križevci
Signed: 2024-06-03	GRAD KRIŽEVCI	Izrada projektne dokumentacije za ishođenje građevinske dozvole za dogradnju javne građevine predškolskog i školskog odgoja, COOR u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENGLER d.o.o. Recipient type company Supplier OIB (as published) 46566935514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 256/6-24-PP Procurement reference JN/2024-68 EOJN contract link https://eojn.hr/contract-eo/51853 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 51853 Signing date 2024-06-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-16 VAT amount 3,625 Amount including VAT 18,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,500 Total as amended including VAT 18,125 Published paid amount 18,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"14500","W33":"3625","X33":"18125","Y33":"0","Z33":"0","AA33":"14500","AB33":"18125","AE33":"18125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,500^*	Contracted	Križevci
Signed: 2024-02-01	GRAD KRIŽEVCI	Usluga izrade glavnog projekta energetske obnove zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENGLER d.o.o. Recipient type company Supplier OIB (as published) 46566935514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-14/24 Procurement reference JN/2024-31 EOJN contract link https://eojn.hr/contract-eo/17649 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17649 Signing date 2024-02-01 Literal source status Izvršen Delivery status completed Published execution date 2024-05-21 VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount 11,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"9250","W124":"2312.5","X124":"11562.5","Y124":"0","Z124":"0","AA124":"9250","AB124":"11562.5","AE124":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Križevci
Signed: 2025-01-16	GRAD KRIŽEVCI	Izrada arhitektonskog projekta za cjelovitu obnovu zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENGLER d.o.o. Recipient type company Supplier OIB (as published) 46566935514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-9/25 Procurement reference JN/2025-21 EOJN contract link https://eojn.hr/contract-eo/546013 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546013 Signing date 2025-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-04-23 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"9200","W21":"2300","X21":"11500","Y21":"0","Z21":"0","AA21":"9200","AB21":"11500","AE21":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2024-01-08	GRAD KRIŽEVCI	Usluga izrade idejnog rješenja za rekonstrukciju i dogradnju građevine Centar za odgoj, obrazovanje i rehabilitaciju u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENGLER d.o.o. Recipient type company Supplier OIB (as published) 46566935514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-16/24 Procurement reference JN/2024-33 EOJN contract link https://eojn.hr/contract-eo/17655 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17655 Signing date 2024-01-08 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 1,156.25 Amount including VAT 5,781.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,625 Total as amended including VAT 5,781.25 Published paid amount 5,781.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"4625","W176":"1156.25","X176":"5781.25","Y176":"0","Z176":"0","AA176":"4625","AB176":"5781.25","AE176":"5781.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,625^*	Contracted	Križevci
Signed: 2024-01-03	GRAD KRIŽEVCI	zrada idejnog rješenja za dogradnju OŠ Vladimir Nazor u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENGLER d.o.o. Recipient type company Supplier OIB (as published) 46566935514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-10/24 Procurement reference JN/2024-32 EOJN contract link https://eojn.hr/contract-eo/17653 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17653 Signing date 2024-01-03 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 1,156.25 Amount including VAT 5,781.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,625 Total as amended including VAT 5,781.25 Published paid amount 5,781.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"4625","W177":"1156.25","X177":"5781.25","Y177":"0","Z177":"0","AA177":"4625","AB177":"5781.25","AE177":"5781.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,625^*	Contracted	Križevci

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ENGLER D.O.O.