CompanyReceives public money

M-ING D.O.O.

OIB 78299705097 ·also printed as M-ING d.o.o.

Receives

Paid · EUR: €48,640.63
Paid: 44,179.56^*
Contracted · HRK: HRK 325,585
Contracted: 33,000^*

Records: 27
Payers: 9
Years: 2020–2026
Sources: 16

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

€37,846.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,082.12
Most recent record30 Sept 2026 · Paid: €1,082.12

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — M-ING D.O.O. — Kapitalne donacije građanima i kućanstvima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €3,625
Mar 2025: €4,875
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €2,294.36
Oct 2025: €0
Nov 2025: €4,040.76
Dec 2025: €25,857
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €3,600
May 2026: €0
Jun 2026: €3,266.39
Jul 2026: €0
Aug 2026: €0
€1,082.12 Sept 2026: €1,082.12

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €24,750 share51%
Klinička bolnica Merkur26387 €8,500 share17%
Proračunski korisnici u socijalnoj skrbi08660 €7,604.51 share16%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €5,789.12 share12%
Ministarstvo obrane03005 €1,997 share4.1%

Share of this subject’s total of the same stage and currency (€48,640.63) · 5 other parties. All connections

For what

Budget activity (subprogramme)

OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BRODK733061€24,750 51%
ADMINISTRACIJA I UPRAVLJANJEA889001€8,500 17%
DOM ZA ODRASLE OSOBE LJESKOVICAK795015€7,604.51 16%
PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€4,707 9.7%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€1,997 4.1%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total8 contracts: HRK 325,585
Contracted total1 contract: 33,000^*
Paid total11 payments: €48,640.63
Paid total7 payments: 44,179.56^*
Largest contract13 Dec 2021: HRK 65,000
Largest payment31 Dec 2025: €17,028.28

izrada tehničke dokumentacije potrebne za rekonstrukciju zgrade dječjeg vrtića Sjenčica na k.č.br. 11848 k.o. Osijek, Sjenjak 8 u Osijeku

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	18	Paid€48,640.63Paid44,179.56^*
Public procurement	9	ContractedHRK 325,585Contracted33,000^*

Who pays · 9 payers

Paid · EURranked by amount5 of 5

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €24,750 2 records
Klinička bolnica Merkurbudget user code 26387 €8,500 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,604.51 3 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €5,789.12 3 records
Ministarstvo obranebudget user code 03005 €1,997 1 record

Paidranked by amount2 of 2

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 31,679.56^* 4 records
OSJEČKO-BARANJSKA ŽUPANIJA 12,500^* 3 records

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	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD Expense code 3237 Expense type Intelektualne i osobne usluge	17,028.28 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska oprema i namještaj All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K733061-OSNOVNA ŠKOLA MILAN AMRUŠ SLAVONSKI BROD Expense code 4221 Expense type Uredska oprema i namještaj	7,721.72 EUR	Ministarstvo financija — Državna riznica
03/2025	26387-Klinička bolnica Merkur	Intelektualne i osobne usluge All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,875 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K795015-DOM ZA ODRASLE OSOBE LJESKOVICA Expense code 4212 Expense type Poslovni objekti	4,040.76 EUR	Ministarstvo financija — Državna riznica
02/2025	26387-Klinička bolnica Merkur	Intelektualne i osobne usluge All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,625 EUR	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,600 EUR	Ministarstvo financija — Državna riznica

All such records →All records (27) →

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