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: 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: 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
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