Subjects / OIB 78299705097 MI Company Receives public money
M-ING D.O.O. OIB 78299705097 · also printed as M-ING d.o.o.
Receives
Paid · EUR €48,640.63 11 records
Paid 44,179.56* 7 records
Contracted · HRK HRK 325,585 8 records
Contracted 33,000* 1 record
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.
Overview Records27 Connections9 Sources16 4 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: 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: 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
1–4 / 4