Subjects / OIB 94321000294 O Company Receives public money
ORKING D. O.O. OIB 94321000294 · also printed as ORKING d.o.o. · ORKING D.O.O.
Receives
Paid · EUR €163,080 28 records
Paid 20,918.06* 9 records
Contracted 15,750* 3 records
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.
Overview Records40 Connections10 Sources20 6 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: 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 Paid Samobor 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 Paid 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 Paid Požega Paid: 2026-06-19 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 2026-06-19
Amount as printed 3800.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,800 EUR Paid Požega Paid: 06/2026 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 proj. dok. za izgradnju Sportskog igrališta na k. č. 3320/1 k. o. Krk-Grad
Recipient seat Osijek
Economic classification 4212
Activity K100913
Functional classification 0860
Payment month 2026-06
Amount as printed 3.500,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 3,500 EUR Paid Krk Paid: 06/2026 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 proj. dok. za izgradnju pom. sportskog igrališta na k. č. 3320/1 k. o. Krk-Grad
Recipient seat Osijek
Economic classification 4212
Activity K100913
Functional classification 0860
Payment month 2026-06
Amount as printed 2.000,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 2,000 EUR Paid Krk
1–6 / 6