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.

21 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: 2025-06-04	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	Paid	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	Paid	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	Paid	Požega
Paid: 2024-02-15	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 240099 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2024-02-15 Amount as printed 9.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,000^*	Paid	Našice
Paid: 2025-08-27	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 251830 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 8.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,000^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 252589 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 7.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,500^*	Paid	Našice
Paid: 2026-02-12	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 260016 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 5.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,400^*	Paid	Našice
Paid: 2024-12-16	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 242909 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 5.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,000^*	Paid	Našice
Paid: 2025-04-14	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 250733 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 5.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,000^*	Paid	Našice
Paid: 2026-02-12	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 260017 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 4.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,200^*	Paid	Našice
Paid: 2026-09-02	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 261989 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 4.100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,100^*	Paid	Našice
Paid: 2024-09-20	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 242076 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-09-20 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Našice
Paid: 2026-06-05	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 261152 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-06-05 Amount as printed 2.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,600^*	Paid	Našice
Paid: 2025-02-28	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 250344 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Našice
Paid: 2024-09-04	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat PO EGA Description ULAZNI RAČUN 242011 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,250^*	Paid	Našice
Paid: 2025-09-23	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 252135 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 2.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,200^*	Paid	Našice
Paid: 2025-05-06	POŽEŠKO-SLAVONSKA ŽUPANIJA	LINEA - ING D.O.O.POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LINEA - ING D.O.O.POŽEGA Recipient type company Recipient OIB (as published) 47848479827 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 2.063,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Požeško-slavonska županija
Paid: 2024-07-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	LINEA - ING D.O.O.POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LINEA - ING D.O.O.POŽEGA Recipient type company Recipient OIB (as published) 47848479827 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 1.610,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,610^*	Paid	Požeško-slavonska županija
Paid: 2024-02-15	GRAD NAŠICE	LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET Recipient type company Recipient OIB (as published) 47848479827 Recipient seat POŽEGA Description ULAZNI RAČUN 240100 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-02-15 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Našice
Paid: 2024-01-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	LINEA - ING D.O.O.POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LINEA - ING D.O.O.POŽEGA Recipient type company Recipient OIB (as published) 47848479827 Description ULAZNI RAČUN 240024 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-01-31 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Požeško-slavonska županija
Signed: 2024-02-01	GRAD PAKRAC	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'' All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier LINEA-ING d. o. o. Recipient type company Supplier OIB (as published) 47848479827 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 340-01/23-01/23, URBROJ: 2177-9-40-2/03-24-28 Procurement reference JN 20/24 EOJN contract link https://eojn.hr/contract-eo/177005 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 55 dana Instrument type Ugovor EOJN contract identifier 177005 Signing date 2024-02-01 Literal source status Izvršen Delivery status completed Published execution date 2024-04-26 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"3000","W147":"750","X147":"3750","Y147":"0","Z147":"0","AA147":"3000","AB147":"3750","AE147":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Pakrac

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