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.

147 records · 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: 2025-12-29	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 253143 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2025-12-29	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 253141 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-01-30	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 253318 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-30 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-01-30	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 253320 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-30 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-03-12	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 260148 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-03-12	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 260146 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-04-01	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 260413 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-04-01	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 260411 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-05-08	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 260770 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-08 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-05-08	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 260768 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-08 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-06-09	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261087 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-09 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-06-09	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261085 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-09 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-07-02	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261358 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-08-10	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261721 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-08-10	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261724 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-08-10	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261722 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-09-08	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261979 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2026-09-08	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 261977 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 1.301,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,302^*	Paid	Međimurska županija
Paid: 2025-11-12	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 252498 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-11-12 Amount as printed 1.093,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,093^*	Paid	Međimurska županija
Paid: 2025-11-12	MEĐIMURSKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 252499 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-11-12 Amount as printed 1.080,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,080^*	Paid	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 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