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.

65 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
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	59.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat 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 3222 Expense type Materijal i sirovine	54.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	28.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	GRAD BELIŠĆE	IDA DIDACTA D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Description ULAZNI RAČUN 252521 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 17.421,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,421^*	Paid	Belišće
Paid: 2026-01-16	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 251347 Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","6700.74"],["3299","Ostali nespomenuti rashodi poslovanja","472.76"]] Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 7.173,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,174^*	Paid	Bizovac
Paid: 2024-12-04	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 241087 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","1368.75"],["3299","Ostali nespomenuti rashodi poslovanja","2529.99"],["4221","Uredska oprema i namještaj","3058.20"]] Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 6.956,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,957^*	Paid	Bizovac
Paid: 2024-02-12	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 231469 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","3285.00"],["3299","Ostali nespomenuti rashodi poslovanja","2924.50"]] Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 6.209,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,210^*	Paid	Bizovac
Paid: 2026-03-12	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 251361 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 3.405,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,406^*	Paid	Bizovac
Paid: 2025-11-19	GRAD BELIŠĆE	IDA DIDACTA D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Description ULAZNI RAČUN 252995 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 2.158,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,159^*	Paid	Belišće
Paid: 2024-12-10	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 241167 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","2010.37"],["3299","Ostali nespomenuti rashodi poslovanja","24.38"]] Breakdown equals amount Yes Payment date 2024-12-10 Amount as printed 2.034,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,035^*	Paid	Bizovac
Paid: 2025-11-19	GRAD BELIŠĆE	IDA DIDACTA D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Description ULAZNI RAČUN 252838 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 1.717,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,717^*	Paid	Belišće
Paid: 2024-12-04	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 241088 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 1.614,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,615^*	Paid	Bizovac
Paid: 2025-11-19	GRAD BELIŠĆE	IDA DIDACTA D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Description ULAZNI RAČUN 253003 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 1.471,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,472^*	Paid	Belišće
Paid: 2026-01-16	OPĆINA BIZOVAC	IDA DIDACTICA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IDA DIDACTICA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 251467 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 875,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	876^*	Paid	Bizovac
Paid: 2026-09-25	GRAD ILOK	IDA DIDACTA D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 261092 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 531,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	532^*	Paid	Ilok
Paid: 2026-07-08	GRAD ILOK	IDA DIDACTA D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat ZAGREB Description ULAZNI RAČUN 260749 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 340,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	340^*	Paid	Ilok
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.