CompanyReceives public money

IDA DIDACTA D.O.O.

OIB 02059736476 ·also printed as Ida didacta d.o.o. · IDA DIDACTA d.o.o. · more names: 1

Receives

Paid · EUR: €111,828.14
Paid: 51,910.70^*
Contracted · HRK: HRK 21,817.20
Contracted: 104,160.04^*

Records: 65
Payers: 20
Years: 2021–2026
Sources: 37

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

9 records of 65 · 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: 2021-04-27	Međimurska županija	Materijal za provođenje dnevnih aktivnosti u Dnevnom boravku All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier IDA DIDACTA D.O.O. Recipient type company Supplier OIB (as published) 02059736476 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 8/2021 CPV 37000000 Procedure type Jednostavna nabava EU funded Da Published duration 5 dana Signing date 2021-04-27 Published execution date 2021-04-27 VAT amount 5,454.3 Amount including VAT 27,271.5 Published total paid including VAT 27,271.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L411":"21.817,20 HRK","M411":"5.454,30 HRK","N411":"27.271,50 HRK","Q411":"27.271,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,817.2 HRK	Contracted	Međimurska županija
Signed: 2025-07-15	GRAD DELNICE	Opremanje novoizgrađenog dijela dječjeg vrtića Hlojkica All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-25-15 Procurement reference 25-72 EOJN notice number 2025/S F03-0010790 EOJN contract link https://eojn.hr/contract-eo/544974 EOJN procedure link https://eojn.hr/tender-eo/46041 Procurement category Robe CPV 39300000 - Razna oprema Procedure type Otvoreni postupak EU funded NE Lot name Opremanje novoizgrađenog dijela dječjeg vrtića Hlojkica Published duration OD: 15.07.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 544974 Signing date 2025-07-15 Explicit period start 2025-07-15 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-23 VAT amount 8,094.6 Amount including VAT 40,472.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,378.39 Total as amended including VAT 40,472.99 Published paid amount 40,472.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"32378.389999999999","W26":"8094.6000000000004","X26":"40472.989999999998","Y26":"0","Z26":"0","AA26":"32378.389999999999","AB26":"40472.989999999998","AE26":"40472.910000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,378^*	Contracted	Delnice
Signed: 2025-02-14	GRAD NOVSKA	Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, Razna oprema, Grupa 2 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/4, Urbroj:2176-4-02-25-13 Procurement reference 33/25 EOJN contract link https://eojn.hr/contract-eo/475020 Procurement category Robe CPV 39162000 - Nastavna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 14.03.2025 Instrument type Ugovor EOJN contract identifier 475020 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-03-12 VAT amount 4,693.15 Amount including VAT 23,465.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,772.6 Total as amended including VAT 23,465.75 Published paid amount 23,465.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"18772.599999999999","W99":"4693.1499999999996","X99":"23465.75","Y99":"0","Z99":"0","AA99":"18772.599999999999","AB99":"23465.75","AE99":"23465.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,773^*	Contracted	Novska
Signed: 2025-09-09	GRAD LEPOGLAVA	Poboljšanje materijalnih uvjeta u dječjem vtiću Lepoglava- nabava opreme za vrtić All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/19, URBROJ: 2186-9-01-25-6 Procurement reference J-134/25 EOJN contract link https://eojn.hr/contract-eo/591699 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 591699 Signing date 2025-09-09 Literal source status Izvršen Delivery status completed Published execution date 2025-10-09 VAT amount 3,799.3 Amount including VAT 18,996.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,197.2 Total as amended including VAT 18,996.5 Published paid amount 18,996.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"15197.2","W85":"3799.3","X85":"18996.5","Y85":"0","Z85":"0","AA85":"15197.2","AB85":"18996.5","AE85":"18996.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,197^*	Contracted	Lepoglava
Signed: 2026-03-31	Knin	Nabava didaktičkih igračaka za dječji vrtić All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Register layout family eojn-analytics-export Contract number 26R0000057 Procurement reference 31-26-JED-03 Procurement category Robe CPV 37520000 - Igračke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Signing date 2026-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,999.01 Amount including VAT 14,995.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,996.05 Total as amended including VAT 14,995.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N20":"11996.05","O20":"2999.01","P20":"14995.06","Q20":"0","R20":"0","S20":"11996.05","T20":"14995.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,996^*	Contracted	Knin
Signed: 2025-03-12	GRAD VUKOVAR	Opremanje dogradnje područnog objekta Mitnica Dječjeg vrtića Vukovar I All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/22-01/11 URBROJ: 2196-1-02-25-239 Procurement reference JeN-3/25-60 EOJN contract link https://eojn.hr/contract-eo/522238 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 12.03.2025 - DO: 01.08.2025 Instrument type Ugovor EOJN contract identifier 522238 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-08-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-01 VAT amount 2,962.45 Amount including VAT 14,812.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,849.8 Total as amended including VAT 14,812.25 Published paid amount 14,812.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"11849.8","W180":"2962.45","X180":"14812.25","Y180":"0","Z180":"0","AA180":"11849.8","AB180":"14812.25","AE180":"14812.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,850^*	Contracted	Vukovar
Signed: 2025-03-12	GRAD VUKOVAR	Opremanje dogradnje centralnog objekta Dječjeg vrtića Vukovar I All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/22-01/10 URBROJ: 2196-1-02-25-227 Procurement reference JeN-3/25-61 EOJN contract link https://eojn.hr/contract-eo/522214 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 12.03.2025 - DO: 01.08.2025 Instrument type Ugovor EOJN contract identifier 522214 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-08-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-01 VAT amount 2,962.45 Amount including VAT 14,812.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,849.8 Total as amended including VAT 14,812.25 Published paid amount 14,812.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"11849.8","W181":"2962.45","X181":"14812.25","Y181":"0","Z181":"0","AA181":"11849.8","AB181":"14812.25","AE181":"14812.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,850^*	Contracted	Vukovar
Signed: 2025-02-14	GRAD NOVSKA	Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, Didaktička i sportska oprema, Grupa 1 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/4, Urbroj:2176-4-02-25-12 Procurement reference 33/25 EOJN contract link https://eojn.hr/contract-eo/475015 Procurement category Robe CPV 39162000 - Nastavna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 15.04.2025 Instrument type Ugovor EOJN contract identifier 475015 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 347.8 Amount including VAT 1,739 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,391.2 Total as amended including VAT 1,739 Published paid amount 1,739 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"1391.2","W100":"347.80000000000001","X100":"1739","Y100":"0","Z100":"0","AA100":"1391.2","AB100":"1739","AE100":"1739"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,391^*	Contracted	Novska
Signed: 2025-02-14	GRAD NOVSKA	Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, Teleskop, Grupa 4 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDA DIDACTA d.o.o. Recipient type company Supplier OIB (as published) 02059736476 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/4, Urbroj:2176-4-02-25-14 Procurement reference 33/25 EOJN contract link https://eojn.hr/contract-eo/475026 Procurement category Robe CPV 39162000 - Nastavna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 14.03.2025 Instrument type Ugovor EOJN contract identifier 475026 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-03-12 VAT amount 181.25 Amount including VAT 906.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 725 Total as amended including VAT 906.25 Published paid amount 906.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"725","W98":"181.25","X98":"906.25","Y98":"0","Z98":"0","AA98":"725","AB98":"906.25","AE98":"906.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	725^*	Contracted	Novska

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IDA DIDACTA D.O.O.