Subjects / OIB 75926310092 CI Company Receives 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 76 records
Paid 294,754.76* 63 records
Contracted · HRK HRK 326,281.60 3 records
Contracted 231,740* 4 records
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.
Overview Records146 Connections15 Sources38 2 records of 146 · 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
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