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.

27 records · 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
04/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,600 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
06/2026	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient M-ING D.O.O. Recipient type company Recipient OIB 78299705097 Recipient seat OSIJEK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	1,997 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,269.39 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
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima 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 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	1,082.12 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: 2026-04-21	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 OSIJEK Description ULAZNI RAČUN 261855 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 10.630,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,630^*	Paid	Osječko-baranjska županija
Paid: 2024-05-20	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 241690 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 8.228,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,229^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-30	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 245019 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 5.143,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,143^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-28	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 OSIJEK Description ULAZNI RAČUN 260027 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 3.650,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,650^*	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: 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

Menu

Appearance

Language

M-ING D.O.O.