Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

ENGLER D.O.O.

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

Receives

Paid
79,911.25*
9 records
Contracted
61,320*
6 records
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

Filters and order

Clear filters

5 records of 15 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-05-23GRAD KRIŽEVCIENGLER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
ENGLER D.O.O.
Recipient type
company
Recipient OIB (as published)
46566935514
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 251040
Economic classification
4264
Account name
Ostala nematerijalna proizvedena imovina
Breakdown equals amount
Yes
Payment date
2025-05-23
Amount as printed
23.900,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
23,900*PaidKriževci
Paid: 2025-04-25GRAD KRIŽEVCIENGLER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
ENGLER D.O.O.
Recipient type
company
Recipient OIB (as published)
46566935514
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250800
Economic classification
4264
Account name
Ostala nematerijalna proizvedena imovina
Breakdown equals amount
Yes
Payment date
2025-04-25
Amount as printed
18.125,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
18,125*PaidKriževci
Paid: 2025-02-11GRAD KRIŽEVCIENGLER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
ENGLER D.O.O.
Recipient type
company
Recipient OIB (as published)
46566935514
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250171
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-02-11
Amount as printed
5.750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
5,750*PaidKriževci
Paid: 2025-05-06GRAD KRIŽEVCIENGLER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
ENGLER D.O.O.
Recipient type
company
Recipient OIB (as published)
46566935514
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250835
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-05-06
Amount as printed
5.750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
5,750*PaidKriževci
Signed: 2025-01-16GRAD KRIŽEVCIIzrada 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*ContractedKriževci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections