CompanyReceives public money

INVESTINŽENJERING D.O.O.

OIB 78904416556 ·also printed as INVESTINŽENJERING d.o.o.

Receives

Paid · EUR: €821,167.49
Contracted: 26,235^*

Records: 52
Payers: 5
Years: 2024–2026
Sources: 22

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.

52 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
02/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,828.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB 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	2,582.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB 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	2,546.49 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient INVESTINŽENJERING D.O.O. Recipient type company Recipient OIB 78904416556 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,914.27 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-10-24	GRAD PULA - POLA	Usluga voditelja projekta u građevinarstvu - tijekom izvođenja radova na rekonstrukciji Ceste Prekomorskih brigada – III faza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier INVESTINŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 78904416556 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/18-01/48, URBROJ:2163-7-04-04-0450-24-98 Procurement reference 193-24-JN EOJN contract link https://eojn.hr/contract-eo/347016 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 347016 Signing date 2024-10-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,558.75 Amount including VAT 32,793.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,235 Total as amended including VAT 32,793.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"26235","W258":"6558.75","X258":"32793.75","Y258":"0","Z258":"0","AA258":"26235","AB258":"32793.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,235^*	Contracted	Pula - Pola

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INVESTINŽENJERING D.O.O.