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

11 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,294.36 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,107 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	M-ING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient M-ING D.O.O. Recipient type company Recipient OIB (as published) 78299705097 Recipient seat HR Description ULAZNI RAČUN 251575 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 14.657,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,657^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-14	OSJEČKO-BARANJSKA ŽUPANIJA	M-ING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient M-ING D.O.O. Recipient type company Recipient OIB (as published) 78299705097 Recipient seat HR Description ULAZNI RAČUN 252114 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 1.334,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,334^*	Paid	Osječko-baranjska županija
Paid: 2025-02-19	OSJEČKO-BARANJSKA ŽUPANIJA	M-ING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient M-ING D.O.O. Recipient type company Recipient OIB (as published) 78299705097 Recipient seat HR Description ULAZNI RAČUN 250565 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 536,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	536^*	Paid	Osječko-baranjska županija
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.