CompanyReceives public money

LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET

OIB 47848479827 ·also printed as LINEA - ING D.O.O.POŽEGA · LINEA-ING d.o.o. · more names: 1

Receives

Paid · EUR: €11,396
Paid: 65,123^*
Contracted: 3,000^*

Records: 21
Payers: 4
Years: 2024–2026
Sources: 12

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.

Now

source

Most recent record · 2 Sept 2026

4,100^*

Paid

GRAD NAŠICE — LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET

Contracted total1 contract: 3,000^*
Paid total3 payments: €11,396
Paid total17 payments: 65,123^*
Largest contract1 Feb 2024: 3,000^*
Largest payment4 Jun 2025: €5,508

Izrada projektno-tehničke dokumentacije za izgradnju sigurnog pješačkog prijelaza u Ulici braće Radića u Pakracu u svrhu provođenja projekta ''Sigurni pješački prijelazi primjenom APL SMART rješenja 1''

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Požega €11,396 share100%

Share of this subject’s total of the same stage and currency (€11,396) · 1 other party. All connections

For what

Account (expense type)

Ceste, željeznice i ostali prometni objekti€11,396 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	20	Paid€11,396Paid65,123^*
Public procurement	1	Contracted3,000^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Požega €11,396 3 records

Paidranked by amount2 of 2

GRAD NAŠICE 61,200^* 14 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 3,923^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-04	Požega	LINEA-ING d.o.o. All fields Domain payments Record type payment Payer Požega Recipient LINEA-ING d.o.o. Recipient type company Recipient OIB (as published) 47848479827 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-06-04 Amount as printed 5508.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,508 EUR	Požega
Paid: 2025-03-12	Požega	LINEA-ING d.o.o. All fields Domain payments Record type payment Payer Požega Recipient LINEA-ING d.o.o. Recipient type company Recipient OIB (as published) 47848479827 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-03-12 Amount as printed 3189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189 EUR	Požega
Paid: 2026-05-04	Požega	LINEA-ING d.o.o. All fields Domain payments Record type payment Payer Požega Recipient LINEA-ING d.o.o. Recipient type company Recipient OIB (as published) 47848479827 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-05-04 Amount as printed 2699.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,699 EUR	Požega

All such records →All records (21) →

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