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: €278,180.89
Paid: 294,754.76^*
Contracted · HRK: HRK 326,281.60
Contracted: 231,740^*

Records: 147
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.

Clear

7 records of 147 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-04-16	Međimurska županija	Stručni nadzor radova na rekonstrukciji bedema (fortifikacije) Starog grada Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-18-20 Procurement reference 1/2018 EOJN notice number 2018/S 0F3-0011594 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 20 mjeseci Signing date 2018-04-16 Published execution date 2021-05-25 VAT amount 56,000 Amount including VAT 280,000 Published total paid including VAT 345,352.02 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L25":"224.000,00 HRK","M25":"56.000,00 HRK","N25":"280.000,00 HRK","Q25":"345.352,02 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	224,000 HRK	Contracted	Međimurska županija
Signed: 2018-04-16	Međimurska županija	Stručni nadzor radova na rekonstrukciji bedema (fortifikacije) Starog grada Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-18-20 Procurement reference 1/2018 EOJN notice number 2020/S F20-0018214 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 10 (u mjesecima) Signing date 2018-04-16 Published execution date Not stated VAT amount 13,070.4 Amount including VAT 65,352 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L246":"52.281,60 HRK","M246":"13.070,40 HRK","N246":"65.352,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,281.6 HRK	Contracted	Međimurska županija
Signed: 2020-03-12	Međimurska županija	Usluga pravnog, tehničkog i financijskog savjetovanja na rekonstrukciji bedema (fortifikacije) Starog grada Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga pravnog, tehničkog i financijskog savjetovanja na rekonstrukciji bedema (fortifikacije) Starog grada Čakovec Procurement reference 55/2020 CPV 71530000 Procedure type Jednostavna nabava EU funded Ne Published duration 30.11.2020. Signing date 2020-03-12 Published execution date Not stated VAT amount 12,500 Amount including VAT 62,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L266":"50.000,00 HRK","M266":"12.500,00 HRK","N266":"62.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,000 HRK	Contracted	Međimurska županija
Signed: 2025-07-14	GRAD KRIŽEVCI	Usluge nadzora nad gradnjom, voditelja projekta i koordinatora zaštite na radu vezano uz izgradnju područne osnovne škole Ljudevit Modec u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:448/06-25-PP Procurement reference OPVV/2025-2 EOJN notice number 2025/S F03-0010488 EOJN contract link https://eojn.hr/contract-eo/538301 EOJN procedure link https://eojn.hr/tender-eo/38718 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Nadzor nad gradnjom Published duration OD: 14.07.2025 - DO: 30.05.2026 Instrument type Ugovor EOJN contract identifier 538301 Signing date 2025-07-14 Explicit period start 2025-07-14 Explicit period end 2026-05-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21,000 Amount including VAT 105,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84,000 Total as amended including VAT 105,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"84000","W36":"21000","X36":"105000","Y36":"0","Z36":"0","AA36":"84000","AB36":"105000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84,000^*	Contracted	Križevci
Signed: 2025-03-27	GRAD PULA - POLA	Izrada projektne dokumentacije za uklanjanje dijela građevine i rekonstrukciju postojeće građevine OŠ Šijana - Školska sportska dvorana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 340-03/23-01/91, ur. br: 2163-7-04-04-0383-25-47 Procurement reference 20-25-MV EOJN notice number 2025/S F03-0005523 EOJN contract link https://eojn.hr/contract-eo/454493 EOJN procedure link https://eojn.hr/tender-eo/35458 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za uklanjanje dijela građevine i rekonstrukciju postojeće građevine OŠ Šijana - Školska sportska dvorana Published duration 180 dana EOJN contract identifier 454493 Signing date 2025-03-27 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 12,500 Amount including VAT 62,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,000 Total as amended including VAT 62,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"50000","W213":"12500","X213":"62500","Y213":"0","Z213":"0","AA213":"50000","AB213":"62500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,000^*	Contracted	Pula - Pola
Signed: 2024-03-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektno-tehničke dokumentacije za obnovu Dvorca Inkey - 4. faza All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 406-01/24-02/3 Procurement reference NMV 40/2024 EOJN notice number 2024/S F03-0000333 EOJN contract link https://eojn.hr/contract-eo/20044 EOJN procedure link https://eojn.hr/tender-eo/1265 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot name Usluga izrade projektno-tehničke dokumentacije za obnovu Dvorca Inkey - 4. faza Published duration 6 mjeseca EOJN contract identifier 20044 Signing date 2024-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,375 Amount including VAT 61,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,500 Total as amended including VAT 61,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"49500","W92":"12375","X92":"61875","Y92":"0","Z92":"0","AA92":"49500","AB92":"61875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,500^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Projektantski nadzor na radovima rekonstrukcije i dogradnje dvorca Inkey All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/11, URBROJ: 2137-03/03-24-11 Procurement reference NMV 42/2024 EOJN notice number 2024/S F03-0008736 EOJN contract link https://eojn.hr/contract-eo/153633 EOJN procedure link https://eojn.hr/tender-eo/19552 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded DA Lot name Projektantski nadzor na radovima rekonstrukcije i dogradnje dvorca Inkey Published duration 18 mjeseca EOJN contract identifier 153633 Signing date 2024-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,060 Amount including VAT 60,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,240 Total as amended including VAT 60,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"48240","W81":"12060","X81":"60300","Y81":"0","Z81":"0","AA81":"48240","AB81":"60300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,240^*	Contracted	Koprivničko-križevačka županija

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CAPITAL ING D.O.O. ZA INŽENJERING