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.

Clear

2 records of 2

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

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ENING d.o.o.