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.

Clear

9 records of 27 · 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: 2021-12-13	Osijek	izrada tehničke dokumentacije potrebne za rekonstrukciju zgrade dječjeg vrtića Sjenčica na k.č.br. 11848 k.o. Osijek, Sjenjak 8 u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number izrada tehničke dokumentacije potrebne za rekonstrukciju zgrade dječjeg vrtića Sjenčica na k.č.br. 11848 k.o. Osijek, Sjenjak 8 u Osijeku Procurement reference USBN197-32 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2021-12-13 Published execution date Not stated VAT amount 16,250 Amount including VAT 81,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L294":"65.000,00 HRK","M294":"16.250,00 HRK","N294":"81.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,000 HRK	Contracted	Osijek
Signed: 2022-02-24	Osijek	Usluge vezane uz investicijsko održavanje osnovnih škola All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge vezane uz investicijsko održavanje osnovnih škola Procurement reference USBN172 CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-02-24 Published execution date 2023-01-24 VAT amount 13,708.75 Amount including VAT 68,543.75 Published total paid including VAT 68,543.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L325":"54.835,00 HRK","M325":"13.708,75 HRK","N325":"68.543,75 HRK","Q325":"68.543,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,835 HRK	Contracted	Osijek
Signed: 2020-03-10	Osijek	Usluge stručnog nadzora nad investicijskim održavanjem zgrada osnovnih škola na području grada Osijeka za 2020. i izrada projektantskih troškovnika All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number 204/30 Procurement reference USBN130 CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2020. Signing date 2020-03-10 Published execution date 2020-12-31 VAT amount 12,020 Amount including VAT 60,100 Published total paid including VAT 60,100 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L55":"48.080,00 HRK","M55":"12.020,00 HRK","N55":"60.100,00 HRK","Q55":"60.100,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,080 HRK	Contracted	Osijek
Signed: 2020-05-11	Osijek	Izrada izmjene i dopune glavnog i Izvedbenog projekta i Elaborata za ishođenje Izmjene i dopune Građevinske dozvole za OŠ Mladost All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number 210/17 Procurement reference USBN216-13 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 4.6.2020. Signing date 2020-05-11 Published execution date 2021-08-24 VAT amount 11,250 Amount including VAT 56,250 Published total paid including VAT 56,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L54":"45.000,00 HRK","M54":"11.250,00 HRK","N54":"56.250,00 HRK","Q54":"56.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,000 HRK	Contracted	Osijek
Signed: 2021-03-01	Osijek	Izrada projektne dokumentacije za povezivanje zgrade škole i školske sportske dvorane OŠ Ivana Filipovića All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number 204/16 Procurement reference USBN94 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 100 dana Signing date 2021-03-01 Published execution date 2022-12-30 VAT amount 10,725 Amount including VAT 53,625 Published total paid including VAT 53,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L188":"42.900,00 HRK","M188":"10.725,00 HRK","N188":"53.625,00 HRK","Q188":"53.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,900 HRK	Contracted	Osijek
Signed: 2020-03-10	Osijek	Usluga procjene hitnih intervencija na zgradama osnovnih škola na području grada Osijeka za 2020. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number 204/29 Procurement reference USBN169 CPV 66519500 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2020. Signing date 2020-03-10 Published execution date 2020-12-31 VAT amount 5,975 Amount including VAT 29,875 Published total paid including VAT 29,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L56":"23.900,00 HRK","M56":"5.975,00 HRK","N56":"29.875,00 HRK","Q56":"29.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900 HRK	Contracted	Osijek
Signed: 2020-03-10	Osijek	Usluge stručnog nadzora nad funkcioniranjem sustava fotonaponskih ploča tijekom 2020. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number 204/28 Procurement reference USBN162 CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2020. Signing date 2020-03-10 Published execution date 2020-12-31 VAT amount 5,780 Amount including VAT 28,900 Published total paid including VAT 28,900 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L57":"23.120,00 HRK","M57":"5.780,00 HRK","N57":"28.900,00 HRK","Q57":"28.900,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,120 HRK	Contracted	Osijek
Signed: 2022-04-01	Osijek	Usluge stručnog nadzora i koordinatora zaštite na radu nad izvođenjem radova izgradnje javne rasvjete u 2022. godini na lokacijama Lađarska ulica, Ciglarska ulica, Ulica Vrbik, Lokrumska ulica, Hvarska ulica, Korčulanska ulica i Velebitska ulica u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Register layout family eojn-legacy-rpt-ugovor Contract number 210/20 Procurement reference USBN164 CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 180 dana od dana uvođenja u posao Signing date 2022-04-01 Published execution date 2022-11-01 VAT amount 5,687.5 Amount including VAT 28,437.5 Published total paid including VAT 28,437.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L336":"22.750,00 HRK","M336":"5.687,50 HRK","N336":"28.437,50 HRK","Q336":"28.437,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,750 HRK	Contracted	Osijek
Signed: 2025-04-18	GRAD VUKOVAR	Izrada projekta rušenja s troškovnikom i izvedbenog projekta s troškovnicima za projekt "Izgradnja tenis terena u Vukovaru" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier M-ING d.o.o. Recipient type company Supplier OIB (as published) 78299705097 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/10 URBROJ: 2196-1-02-25-135 Procurement reference MV-25-5 EOJN notice number 2025/S F03-0007889 EOJN contract link https://eojn.hr/contract-eo/494614 EOJN procedure link https://eojn.hr/tender-eo/38113 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded DA Lot name Izrada projekta rušenja s troškovnikom i izvedbenog projekta s troškovnicima za projekt "Izgradnja tenis terena u Vukovaru" Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 494614 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,250 Amount including VAT 41,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,000 Total as amended including VAT 41,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"33000","W242":"8250","X242":"41250","Y242":"0","Z242":"0","AA242":"33000","AB242":"41250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,000^*	Contracted	Vukovar

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M-ING D.O.O.