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

16 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
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	Paid	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	Paid	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	Paid	Požega
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	ORKING D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ORKING D.O.O. Recipient type company Recipient OIB (as published) 94321000294 Description Izrada projektne dokumentacije za izgradnju Sportskog igrališta unutar Srednje škole Krk Recipient seat Osijek Economic classification 4263 Activity K101304 Functional classification 0660 Payment month 2024-07 Amount as printed 6.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,500 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	ORKING D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ORKING D.O.O. Recipient type company Recipient OIB (as published) 94321000294 Description Izrada projektne dokumentacije za izgradnju Sportskog igrališta - Pump track, Sv. Lucija Recipient seat Osijek Economic classification 4263 Activity K101304 Functional classification 0660 Payment month 2024-07 Amount as printed 5.800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,800 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	ORKING D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ORKING D.O.O. Recipient type company Recipient OIB (as published) 94321000294 Description Projekt.dokum.(izved.projekt)-izg.privr.biciklističke staze Xtreme park Krk Lunta Recipient seat Osijek Economic classification 4263 Activity K101304 Functional classification 0660 Payment month 2024-10 Amount as printed 5.800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,800 EUR	Paid	Krk
Paid: 2024-06-07	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-06-07 Amount as printed 4300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,300 EUR	Paid	Požega
Paid: 2024-03-18	Novska	ORKING d.o.o. All fields Domain payments Record type payment Payer Novska 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-03-18 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,200 EUR	Paid	Novska
Paid: 2024-05-09	Novska	ORKING d.o.o. All fields Domain payments Record type payment Payer Novska 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-05-09 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Novska
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-02-21 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Požega
Paid: 2024-10-21	GRAD KRIŽEVCI	ORKING d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ORKING d.o.o. Recipient type company Recipient OIB (as published) 94321000294 Recipient seat OSIJEK Description ULAZNI RAČUN 242405 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 5.534,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,535^*	Paid	Križevci
Paid: 2024-04-19	GRAD KRIŽEVCI	ORKING d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ORKING d.o.o. Recipient type company Recipient OIB (as published) 94321000294 Recipient seat OSIJEK Description ULAZNI RAČUN 240591 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-04-19 Amount as printed 3.583,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,584^*	Paid	Križevci
Paid: 2024-07-09	GRAD KRIŽEVCI	ORKING d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ORKING d.o.o. Recipient type company Recipient OIB (as published) 94321000294 Recipient seat OSIJEK Description ULAZNI RAČUN 241375 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-07-09 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Križevci
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.