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

6 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
Paid: 2024-02-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 240070 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 10.495,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,495^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 240813 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 6.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,188^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 241939 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 6.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,188^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAPITAL ING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAPITAL ING D.O.O. Recipient type company Recipient OIB (as published) 75926310092 Recipient seat ZAGREB Description ULAZNI RAČUN 242217 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 6.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,188^*	Paid	Koprivničko-križevačka županija
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