CompanyPayment recipientSupplier

TRAG-ING D.O.O. TRAGING D.O.O.

OIB 56857483821 ·also named in sources as TRAG-ING D.O.O. · TRAG-ING d.o.o.

8 records of 8 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-01-17	Novska	TRAG-ING D.O.O. TRAGING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TRAG-ING D.O.O. TRAGING D.O.O. Recipient type company Recipient OIB (as published) 56857483821 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-17 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000.00 €	Paid	Novska
Paid: 2025-07-18	Novska	TRAG-ING D.O.O. TRAGING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TRAG-ING D.O.O. TRAGING D.O.O. Recipient type company Recipient OIB (as published) 56857483821 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-18 Amount as printed 1244.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,244.36 €	Paid	Novska
Paid: 2024-08-19	Novska	TRAG-ING D.O.O. TRAGING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TRAG-ING D.O.O. TRAGING D.O.O. Recipient type company Recipient OIB (as published) 56857483821 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-19 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Paid	Novska
Paid: 2024-08-19	Novska	TRAG-ING D.O.O. TRAGING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TRAG-ING D.O.O. TRAGING D.O.O. Recipient type company Recipient OIB (as published) 56857483821 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-19 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Paid	Novska
Paid: 2024-10-24	Novska	TRAG-ING D.O.O. TRAGING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TRAG-ING D.O.O. TRAGING D.O.O. Recipient type company Recipient OIB (as published) 56857483821 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-10-24 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Novska
Paid: 2024-10-24	Novska	TRAG-ING D.O.O. TRAGING D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TRAG-ING D.O.O. TRAGING D.O.O. Recipient type company Recipient OIB (as published) 56857483821 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-10-24 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Novska
05/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TRAG-ING D.O.O. Recipient type company Recipient OIB 56857483821 Recipient seat NOVSKA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	500.00 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-04-23	GRAD NOVSKA	Usluga stručnog nadzora nad radovima izgradnje kondenzacijske kotlovnice na otvorenom Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TRAG-ING d.o.o. Recipient type company Supplier OIB (as published) 56857483821 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/6 Urbroj: 2176-4-02-24-3 Procurement reference 93/24 EOJN contract link https://eojn.hr/contract-eo/372541 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 02.09.2024 Instrument type Ugovor EOJN contract identifier 372541 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-09-02 Literal source status Izvršen Delivery status completed Published execution date 2024-09-02 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 844.36 Amendment amount including VAT 1,055 Total as amended excluding VAT 4,844.36 Total as amended including VAT 6,055 Published paid amount 6,055.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"4000","W65":"1000","X65":"5000","Y65":"844.36000000000001","Z65":"1055","AA65":"4844.3599999999997","AB65":"6055","AE65":"6055.4499999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TRAG-ING D.O.O. TRAGING D.O.O.