CompanyReceives public money

MALING DOO

OIB 78576746941 ·also printed as MALING d. o. o.

Receives

Paid · EUR: €47,175.43
Contracted: 198,198.50^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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.

2 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	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MALING DOO Recipient type company Recipient OIB 78576746941 Recipient seat LABIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	47,175.43 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-06-13	ISTARSKA ŽUPANIJA	Strukovna škola Eugena Kumičića Rovinj - uređenje pročelja i pretres dijela krova All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MALING d. o. o. Recipient type company Supplier OIB (as published) 78576746941 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ: 240698-216305 Procurement reference 15-24-MV EOJN notice number 2024/S F03-0002640 EOJN contract link https://eojn.hr/contract-eo/60078 EOJN procedure link https://eojn.hr/tender-eo/5805 Procurement category Radovi CPV 45214220 - Građevinski radovi na srednjim školama Procedure type Otvoreni postupak EU funded NE Lot name Strukovna škola Eugena Kumičića Rovinj - uređenje pročelja i pretres dijela krova Published duration OD: 13.06.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 60078 Signing date 2024-06-13 Explicit period start 2024-06-13 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-14 VAT amount 49,549.63 Amount including VAT 247,748.13 Amendment amount excluding VAT 24,623.66 Amendment amount including VAT 30,779.58 Total as amended excluding VAT 222,822.16 Total as amended including VAT 278,527.71 Published paid amount 302,697.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"198198.5","W193":"49549.63","X193":"247748.13","Y193":"24623.66","Z193":"30779.58","AA193":"222822.16","AB193":"278527.71000000002","AE193":"302697.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	198,199^*	Contracted	Istarska županija

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MALING DOO