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.

15 records · 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: 2025-05-23	GRAD KRIŽEVCI	ENGLER 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^*	Paid	Križevci
Paid: 2025-04-25	GRAD KRIŽEVCI	ENGLER 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^*	Paid	Križevci
Paid: 2024-05-21	GRAD KRIŽEVCI	ENGLER 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 240982 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 11.562,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,563^*	Paid	Križevci
Paid: 2024-02-07	GRAD KRIŽEVCI	ENGLER 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 240079 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 5.781,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,781^*	Paid	Križevci
Paid: 2024-02-07	GRAD KRIŽEVCI	ENGLER 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 240077 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 5.781,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,781^*	Paid	Križevci
Paid: 2025-02-11	GRAD KRIŽEVCI	ENGLER 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^*	Paid	Križevci
Paid: 2025-05-06	GRAD KRIŽEVCI	ENGLER 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^*	Paid	Križevci
Paid: 2024-08-29	GRAD KRIŽEVCI	ENGLER 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 241827 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 3.011,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,011^*	Paid	Križevci
Paid: 2024-05-03	GRAD KRIŽEVCI	ENGLER 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 240815 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Križevci
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.