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 2 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: 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
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