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.

15 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
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	Paid	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	Paid	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	Paid	Rugvica
Paid: 2025-07-17	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjembeni elaborat - k.o. Potok, Popovača i Osekovo Economic classification 32376 Account name Usluge vještaćenja Payment date 2025-07-17 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,250^*	Paid	Popovača
Paid: 2026-09-02	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjena elebaorata Economic classification 32376 Account name Usluge vještaćenja Payment date 2026-09-02 Amount as printed 3.187,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,188^*	Paid	Popovača
Paid: 2026-09-02	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjena elaborata Economic classification 32376 Account name Usluge vještaćenja Payment date 2026-09-02 Amount as printed 2.656,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,656^*	Paid	Popovača
Paid: 2025-07-17	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjembeni elaborat - k.o. Gračenica, Gornja Jelenska Economic classification 32376 Account name Usluge vještaćenja Payment date 2025-07-17 Amount as printed 2.437,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,438^*	Paid	Popovača
Paid: 2026-07-09	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description procjembeni elaborat nekretnina Economic classification 32376 Account name Usluge vještaćenja Payment date 2026-07-09 Amount as printed 2.437,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,438^*	Paid	Popovača
Paid: 2024-09-23	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjena nekretnina - k.č.br. 2211, 2212, 1768/4 k.o. G.Jelenska, 1082/56, 403/4, 412/12 k.o. Popovača Economic classification 32376 Account name Usluge vještaćenja Payment date 2024-09-23 Amount as printed 2.312,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,313^*	Paid	Popovača
Paid: 2026-09-02	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjena elaborata Economic classification 32376 Account name Usluge vještaćenja Payment date 2026-09-02 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,063^*	Paid	Popovača
Paid: 2026-07-09	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description procjembeni elaborat nekretnine Economic classification 32376 Account name Usluge vještaćenja Payment date 2026-07-09 Amount as printed 1.687,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,688^*	Paid	Popovača
Paid: 2025-07-17	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description procjembeni elaborat tržišne vrijednosti nekretnine na kč.br. 2136 k.o. Gračenica Economic classification 32376 Account name Usluge vještaćenja Payment date 2025-07-17 Amount as printed 812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	813^*	Paid	Popovača
Paid: 2024-09-17	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjena zemljišta kčbr. 3117 k.o. Popovača Economic classification 32376 Account name Usluge vještaćenja Payment date 2024-09-17 Amount as printed 562,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	563^*	Paid	Popovača
Paid: 2026-09-02	GRAD POPOVAČA	AL PRO ING d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AL PRO ING d.o.o. Recipient type company Recipient OIB (as published) 89476647133 Recipient seat 10314 Križ Description Procjena elaborata Economic classification 32376 Account name Usluge vještaćenja Payment date 2026-09-02 Amount as printed 531,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	531^*	Paid	Popovača
Signed: 2025-10-01	ZAGREBAČKA ŽUPANIJA	Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Ivanić - Grad - Ambulanta Križ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AL PRO ING d.o.o. Recipient type company Supplier OIB (as published) 89476647133 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 644-06-10-25 Procurement reference 06-25/37 EOJN contract link https://eojn.hr/contract-eo/804972 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 804972 Signing date 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,737.5 Amount including VAT 18,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,950 Total as amended including VAT 18,687.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"14950","W16":"3737.5","X16":"18687.5","Y16":"0","Z16":"0","AA16":"14950","AB16":"18687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,950^*	Contracted	Zagrebačka županija

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AL PRO ING d.o.o.