Type not statedReceives public money

APG INŽENJERING

OIB 94661365298 ·also printed as APG-INŽENJERING d.o.o.

Receives

Paid · EUR: €15,037.50
Contracted: 229,000^*

Records: 5
Payers: 3
Years: 2025
Sources: 5

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.

5 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
06/2025	26571-Klinička bolnica Dubrava	Intelektualne i osobne usluge All fields Domain payments Recipient APG INŽENJERING Recipient type not-stated Recipient OIB 94661365298 Recipient place ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	7,200 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient APG INŽENJERING Recipient type not-stated Recipient OIB 94661365298 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	3,125 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient APG INŽENJERING Recipient type not-stated Recipient OIB 94661365298 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Intelektualne i osobne usluge All fields Domain payments Recipient APG INŽENJERING Recipient type not-stated Recipient OIB 94661365298 Recipient place ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,900 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-17	ISTARSKA ŽUPANIJA	Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier APG-INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 94661365298 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250046-216308 Procurement reference 6-24-VV EOJN notice number 2025/S F03-0001325 EOJN contract link https://eojn.hr/contract-eo/235457 EOJN procedure link https://eojn.hr/tender-eo/28732 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije (glavnog i izvedbenog projekta) za izgradnju Regionalnog centra za zaštitu i spašavanje Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 235457 Signing date 2025-01-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 57,250 Amount including VAT 286,250 Amendment amount excluding VAT 65,000 Amendment amount including VAT 81,250 Total as amended excluding VAT 294,000 Total as amended including VAT 367,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"229000","W30":"57250","X30":"286250","Y30":"65000","Z30":"81250","AA30":"294000","AB30":"367500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	229,000^*	Contracted	Istarska županija

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APG INŽENJERING