CompanyReceives public money

CAPITAL ING D.O.O. ZA INŽENJERING

OIB 75926310092 ·also printed as CAPITAL ING D.O.O. · CAPITAL ING d.o.o. · more names: 1

Receives

Paid · EUR: €273,728.83
Paid: 294,754.76^*
Contracted · HRK: HRK 326,281.60
Contracted: 231,740^*

Records: 146
Payers: 15
Years: 2018–2026
Sources: 38

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

Received in the last 12 covered months

€191,366.64

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,682.67
Most recent record30 Sept 2026 · Paid: €5,682.67

Hrvatska akademija znanosti i umjetnosti — CAPITAL ING D.O.O. ZA INŽENJERING — Ostala prava

By month

Paid · EUR

Typical month €9,151.23 · median of 21 covered months

Jan 2025: €4,898.37
Feb 2025: €8,130.43
Mar 2025: €2,070.48
Apr 2025: €6,228.84
May 2025: €8,721.37
Jun 2025: €10,355.03
Jul 2025: €16,942.29
Aug 2025: €8,822.90
Sept 2025: €16,192.48
Oct 2025: €19,940.62
Nov 2025: €9,481.70
Dec 2025: €71,895.66
Jan 2026: €18,644.93
Feb 2026: €5,541.72
Mar 2026: €12,410.46
Apr 2026: €9,127.49
May 2026: €9,151.23
Jun 2026: €12,655.31
Jul 2026: €7,241.99
Aug 2026: €9,592.86
€5,682.67 Sept 2026: €5,682.67

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €103,488.90 share38%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €77,181.68 share28%
Ministarstvo hrvatskih branitelja04105 €57,306.25 share21%
Hrvatska akademija znanosti i umjetnosti10605 €25,564.50 share9.3%
Ustavni sud Republike Hrvatske01705 €7,437.50 share2.7%

Share of this subject’s total of the same stage and currency (€273,728.83) · 6 other parties. All connections

For what

Budget activity (subprogramme)

SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€57,876.70 21%
ADMINISTRACIJA I UPRAVLJANJEA558041€57,306.25 21%
PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1K879020€38,165.12 14%
CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESUK586061€25,564.50 9.3%
IZGRADNJA STRATEŠKIH ZALIHA ZA ODGOVOR NA KBRN KRIZEK863028€22,000 8%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total3 contracts: HRK 326,281.60
Contracted total4 contracts: 231,740^*
Paid total76 payments: €273,728.83
Paid total63 payments: 294,754.76^*
Largest contract16 Apr 2018: HRK 224,000
Largest payment31 Dec 2025: €22,000

Stručni nadzor radova na rekonstrukciji bedema (fortifikacije) Starog grada Čakovec

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

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	139	Paid€273,728.83Paid294,754.76^*
Public procurement	7	ContractedHRK 326,281.60Contracted231,740^*

Who pays · 15 payers

Paid · EURranked by amount6 of 6

Ministarstvo unutarnjih poslovabudget user code 04005 €103,488.90 16 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €77,181.68 30 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €57,306.25 10 records
Hrvatska akademija znanosti i umjetnostibudget user code 10605 €25,564.50 18 records
Ustavni sud Republike Hrvatskebudget user code 01705 €7,437.50 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,750 1 record

Paidranked by amount5 of 5

GRAD KRIŽEVCI 100,012.50^* 12 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 90,613.78^* 15 records
OSJEČKO-BARANJSKA ŽUPANIJA 56,502.66^* 2 records
MEĐIMURSKA ŽUPANIJA 45,125.82^* 33 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 2,500^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CAPITAL ING D.O.O. ZA INŽENJERING Recipient type company Recipient OIB 75926310092 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme K863028-IZGRADNJA STRATEŠKIH ZALIHA ZA ODGOVOR NA KBRN KRIZE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	22,000 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CAPITAL ING D.O.O. ZA INŽENJERING Recipient type company Recipient OIB 75926310092 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme K879028-RAZVOJ I ODRŽAVANJE MODULA ZA ZBRINJAVANJE-SHELTER Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	22,000 EUR	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CAPITAL ING D.O.O. ZA INŽENJERING Recipient type company Recipient OIB 75926310092 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	10,925 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient CAPITAL ING D.O.O. ZA INŽENJERING Recipient type company Recipient OIB 75926310092 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 815-Namjenski primitak - NPOO Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3., C .2.6. I C.6.1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	10,148.54 EUR	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient CAPITAL ING D.O.O. ZA INŽENJERING Recipient type company Recipient OIB 75926310092 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	8,904.12 EUR	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient CAPITAL ING D.O.O. ZA INŽENJERING Recipient type company Recipient OIB 75926310092 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	8,904.12 EUR	Ministarstvo financija — Državna riznica

All such records →All records (146) →

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