CompanyReceives public money

ORKING D. O.O.

OIB 94321000294 ·also printed as ORKING d.o.o. · ORKING D.O.O.

Receives

Paid · EUR: €163,080
Paid: 20,918.06^*
Contracted: 15,750^*

Records: 40
Payers: 10
Years: 2024–2026
Sources: 20

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 · 22 Sept 2026

€9,000

Paid · EUR

Požega — ORKING D. O.O.

Contracted total3 contracts: 15,750^*
Paid total28 payments: €163,080
Paid total9 payments: 20,918.06^*
Largest contract20 Aug 2024: 9,750^*
Largest payment18 Mar 2026: €18,300

Izrada projektne dokumentacije za izgradnju sportskog igrališta - Skate park

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

Who pays

Paid · EUR

Požega €87,600 share54%
GRAD KRK - Jedinstveni upravni odjel30777 €36,600 share22%
Samobor €18,300 share11%
Novska €10,700 share6.6%
Split €9,880 share6.1%

Share of this subject’s total of the same stage and currency (€163,080) · 5 other parties. All connections

For what

Account (expense type)

Poslovni objekti€51,300 31%
Ostali građevinski objekti€15,050 9.2%
Intelektualne i osobne usluge€12,800 7.8%
Dodatna ulaganja na građevinskim objektima€11,350 7%
Ostale usluge€9,880 6.1%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	37	Paid€163,080Paid20,918.06^*
Public procurement	3	Contracted15,750^*

Who pays · 10 payers

Paid · EURranked by amount5 of 5

Požega €87,600 16 records
GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €36,600 7 records
Samobor €18,300 1 record
Novska €10,700 3 records
Split €9,880 1 record

Paidranked by amount2 of 2

GRAD KRIŽEVCI 18,418.06^* 7 records
GRAD VUKOVAR 2,500^* 2 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: 2026-03-18	Samobor	ORKING D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ORKING D.O.O. Recipient type company Recipient OIB (as published) 94321000294 Description Usl. idejnog rj.izgradnja tribine i atletskestaze gradski Invoice number 110/01/251 Recipient IBAN (as published) HR7424020061100720649 Payment reference HR00 110-01-251 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat OSIJEK Person type as published P Economic classification 4264101002 Account name Projektna dokumentacija za objekte u vlasništvu Grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0207 Izrada projektne dok. i dr. rash. vezani uz dobivanje odobrenja za grad. objekata u vlasništvu Grada Payment date 2026-03-18 Amount as printed 18300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,300 EUR	Samobor
Paid: 2024-08-01	Požega	ORKING D. O.O. All fields Domain payments Record type payment Payer Požega Recipient ORKING D. O.O. Recipient type company Recipient OIB (as published) 94321000294 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-08-01 Amount as printed 14800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,800 EUR	Požega
Paid: 2024-02-20	Požega	ORKING D. O.O. All fields Domain payments Record type payment Payer Požega Recipient ORKING D. O.O. Recipient type company Recipient OIB (as published) 94321000294 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-02-20 Amount as printed 12400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,400 EUR	Požega
Paid: 2024-02-21	Požega	ORKING D. O.O. All fields Domain payments Record type payment Payer Požega Recipient ORKING D. O.O. Recipient type company Recipient OIB (as published) 94321000294 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-02-21 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Požega
Paid: 2026-08-21	Split	ORKING d.o.o. All fields Domain payments Record type payment Payer Split Recipient ORKING d.o.o. Recipient type company Recipient OIB (as published) 94321000294 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-21 Amount as printed 9880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,880 EUR	Split
Paid: 2026-09-22	Požega	ORKING D. O.O. All fields Domain payments Record type payment Payer Požega Recipient ORKING D. O.O. Recipient type company Recipient OIB (as published) 94321000294 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-09-22 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000 EUR	Požega

All such records →All records (40) →

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