CompanyReceives public money

SUBING D.O.O.

OIB 68249058764 ·also printed as SUBING d.o.o.

Receives

Paid: 8,850^*
Contracted: 4,580^*

Records: 4
Payers: 2
Years: 2025–2026
Sources: 4

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 4 · 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: 2025-04-25	GRAD KRIŽEVCI	SUBING d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SUBING d.o.o. Recipient type company Recipient OIB (as published) 68249058764 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250791 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-25 Amount as printed 5.725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,725^*	Paid	Križevci
Signed: 2025-02-07	GRAD KRIŽEVCI	Nabava audio opreme za Gradski stadion All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SUBING d.o.o. Recipient type company Supplier OIB (as published) 68249058764 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2025-3 Procurement reference JN/2025-23 EOJN contract link https://eojn.hr/contract-eo/546025 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546025 Signing date 2025-02-07 Literal source status Izvršen Delivery status completed Published execution date 2025-04-01 VAT amount 1,145 Amount including VAT 5,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,580 Total as amended including VAT 5,725 Published paid amount 5,725 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"4580","W19":"1145","X19":"5725","Y19":"0","Z19":"0","AA19":"4580","AB19":"5725","AE19":"5725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,580^*	Contracted	Križevci

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SUBING D.O.O.