CompanyReceives public money

ENING d.o.o.

OIB 67647928091

Receives

Contracted: 8,950^*

Records: 2
Payers: 1
Years: 2025
Sources: 1

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 · 3 Jun 2025

6,300^*

Contracted

GRAD BJELOVAR — Izrada Izmjene i dopune Glavnog projekta Modenizacija dijela javne rasvjete Grada Bjelovara (2. dio)

Contracted total2 contracts: 8,950^*
Largest contract3 Jun 2025: 6,300^*

Izrada Izmjene i dopune Glavnog projekta Modenizacija dijela javne rasvjete Grada Bjelovara (2. dio)

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

Who pays

Contracted

GRAD BJELOVAR 8,950^* share100%

Share of this subject’s total of the same stage and currency (8,950^*) · 1 other party. All connections

For what

Procurement category

Usluge8,950^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 8,9508,950
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted8,950^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 8,950^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-06-03	GRAD BJELOVAR	Izrada Izmjene i dopune Glavnog projekta Modenizacija dijela javne rasvjete Grada Bjelovara (2. dio) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ENING d.o.o. Recipient type company Supplier OIB (as published) 67647928091 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 35-06-U/25 Procurement reference 35-06-U/25 EOJN contract link https://eojn.hr/contract-eo/514130 Procurement category Usluge CPV 71323100 - Usluge projektiranja elektroenergetskih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 514130 Signing date 2025-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,575 Amount including VAT 7,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,300 Total as amended including VAT 7,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"6300","W114":"1575","X114":"7875","Y114":"0","Z114":"0","AA114":"6300","AB114":"7875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300^*	Bjelovar
Signed: 2025-04-23	GRAD BJELOVAR	Stručni nadzor na radovima rekonstrukcije javne rasvjete u Ulici Milana i Naste Rojc All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ENING d.o.o. Recipient type company Supplier OIB (as published) 67647928091 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-06-U/25 Procurement reference 11-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505789 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 505789 Signing date 2025-04-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 662.5 Amount including VAT 3,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,650 Total as amended including VAT 3,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"2650","W139":"662.5","X139":"3312.5","Y139":"0","Z139":"0","AA139":"2650","AB139":"3312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,650^*	Bjelovar

All such records →All records (2) →

Menu

Appearance

Language