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.

Clear

3 records of 40 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-08-20	GRAD BJELOVAR	Izrada projektne dokumentacije za izgradnju sportskog igrališta - Skate park All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ORKING d.o.o. Recipient type company Supplier OIB (as published) 94321000294 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 32-07-U/24 Procurement reference 32-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195668 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195668 Signing date 2024-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,437.5 Amount including VAT 12,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,750 Total as amended including VAT 12,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"9750","W223":"2437.5","X223":"12187.5","Y223":"0","Z223":"0","AA223":"9750","AB223":"12187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,750^*	Contracted	Bjelovar
Signed: 2024-05-13	GRAD KRIŽEVCI	Izrada projektne dokumentacije za dječje igralište na novoformiranoj građevinskoj čestici 1929/21 i 1929/23 k.o.Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ORKING d.o.o. Recipient type company Supplier OIB (as published) 94321000294 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-64/24 Procurement reference JN/2024-66 EOJN contract link https://eojn.hr/contract-eo/40539 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 40539 Signing date 2024-05-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"3000","W151":"750","X151":"3750","Y151":"0","Z151":"0","AA151":"3000","AB151":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Križevci
Signed: 2024-11-14	GRAD NOVSKA	Projektiranje skate parka All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ORKING d.o.o. Recipient type company Supplier OIB (as published) 94321000294 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-26-30 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/299296 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 299296 Signing date 2024-11-14 Literal source status Izvršen Delivery status completed Published execution date 2025-02-24 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"3000","W59":"750","X59":"3750","Y59":"0","Z59":"0","AA59":"3000","AB59":"3750","AE59":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Novska

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ORKING D. O.O.