CompanyReceives public money

MAORING d.o.o.

OIB 97262075300 ·also printed as MAORING d.o.o. · Maoring d.o.o.

Receives

Paid · EUR: €175,416.68
Contracted: 11,500^*

Records: 12
Payers: 3
Years: 2025–2026
Sources: 12

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

1 record of 12 · 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: 2025-08-25	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za konstruktivnu sanaciju temelja kamenog zida te kamenog zida oko kapelice sv. Duha u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MAORING d.o.o. Recipient type company Supplier OIB (as published) 97262075300 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/24, URBROJ: 2186-26-03-25-6 Procurement reference 53/26-JN EOJN contract link https://eojn.hr/contract-eo/731091 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 731091 Signing date 2025-08-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,875 Amount including VAT 14,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,500 Total as amended including VAT 14,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"11500","W84":"2875","X84":"14375","Y84":"0","Z84":"0","AA84":"11500","AB84":"14375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,500^*	Contracted	Varaždinske Toplice

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MAORING d.o.o.