CompanyReceives public money

IG INŽINJERING I HIDROGRADNJA D.O.O.

OIB 00896483937 ·also printed as IG, d. o. o.

Receives

Paid · EUR: €12,600
Contracted: 12,950^*

Records: 20
Payers: 2
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.

20 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	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient IG INŽINJERING I HIDROGRADNJA D.O.O. Recipient type company Recipient OIB 00896483937 Recipient seat LABIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-05-16	GRAD LABIN	Izrada idejnog projekta za sanaciju pristanišnog gara sa navozom i dizalicom za dizanje plovila u Maslinici All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier IG, d. o. o. Recipient type company Supplier OIB (as published) 00896483937 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000263 Procurement reference 03-24-94 EOJN contract link https://eojn.hr/contract-eo/245605 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana EOJN contract identifier 245605 Signing date 2024-05-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,237.5 Amount including VAT 16,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,950 Total as amended including VAT 16,187.5 Published paid amount 16,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"12950","W44":"3237.5","X44":"16187.5","Y44":"0","Z44":"0","AA44":"12950","AB44":"16187.5","AE44":"16187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,950^*	Contracted	Labin

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IG INŽINJERING I HIDROGRADNJA D.O.O.