CompanyReceives public money

AL PRO ING d.o.o.

OIB 89476647133

Receives

Paid · EUR: €30,562.50
Paid: 21,937.50^*
Contracted: 14,950^*

Records: 15
Payers: 3
Years: 2024–2026
Sources: 6

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.

Now

source

Most recent record · 2 Sept 2026

2,062.50^*

Paid

GRAD POPOVAČA — AL PRO ING d.o.o.

Contracted total1 contract: 14,950^*
Paid total3 payments: €30,562.50
Paid total11 payments: 21,937.50^*
Largest contract1 Oct 2025: 14,950^*
Largest payment2 Sept 2024: €15,500

Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Ivanić - Grad - Ambulanta Križ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Općina Rugvica €30,562.50 share100%

Share of this subject’s total of the same stage and currency (€30,562.50) · 1 other party. All connections

For what

Account (expense type)

Ostali građevinski objekti€30,562.50 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€30,562.50Paid21,937.50^*
Public procurement	1	Contracted14,950^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Općina Rugvica €30,562.50 3 records

Paidranked by amount1 of 1

GRAD POPOVAČA 21,937.50^* 11 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-02	Općina Rugvica	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Description Uplata po rn. br. 61/P1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-09-02 Amount as printed 15500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15,500 EUR	Rugvica
Paid: 2024-10-07	Općina Rugvica	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Description Uplata po računu br. 77/P1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-10-07 Amount as printed 13375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,375 EUR	Rugvica
Paid: 2025-10-10	Općina Rugvica	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Description 137/P1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-10-10 Amount as printed 1687.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,687.5 EUR	Rugvica

All such records →All records (15) →

Menu

Appearance

Language