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

41 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
Paid: 2025-12-22	Općina Jarmina	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa BR: 2046/V1/10001 (INT.BR. 2046-1-01-100-25-VEL) Payment date 2025-12-22 Amount as printed 29965.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29,965.13 EUR	Paid	Jarmina
Paid: 2025-10-13	Grad Lepoglava	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description UFA 1269 Oprema za Dječji vrtić Payment date 2025-10-13 Amount as printed 18996.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,996.5 EUR	Paid	Lepoglava
Paid: 2025-10-07	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu Ugovor o javnoj nabavi Economic classification 3225 Account name Sitni inventar Payment date 2025-10-07 Amount as printed 8076.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,076.25 EUR	Paid	Sveti Đurđ
Paid: 2025-10-13	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-13 Amount as printed 8009.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,009.19 EUR	Paid	Klenovnik
Paid: 2025-10-15	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - roba dječji vrtić Suncokret Sveti Đurđ Economic classification 3225 Account name Sitni inventar Payment date 2025-10-15 Amount as printed 7031.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,031.88 EUR	Paid	Sveti Đurđ
Paid: 2025-10-14	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-14 Amount as printed 3854.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,854.13 EUR	Paid	Klenovnik
Paid: 2025-12-31	Općina Milna	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-31 Amount as printed 3651.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,651.25 EUR	Paid	Milna
Paid: 2025-11-07	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-opremanje i uređenje DV Suncokret Sveti Đurđ Economic classification 3225 Account name Sitni inventar Payment date 2025-11-07 Amount as printed 2758.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,758.75 EUR	Paid	Sveti Đurđ
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,635.19 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,633.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 134/V1/10001 Payment date 2025-02-17 Amount as printed 879.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	879.38 EUR	Paid	Biskupija
Paid: 2025-11-25	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu opremanje senzorne sobe Economic classification 3225 Account name Sitni inventar Payment date 2025-11-25 Amount as printed 874.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	874.25 EUR	Paid	Sveti Đurđ
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	706.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-13 Amount as printed 700.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	700.5 EUR	Paid	Klenovnik
06/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3239 Expense type Ostale usluge	561.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 510/V1/10001 Payment date 2025-04-09 Amount as printed 555.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	555.63 EUR	Paid	Biskupija
12/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	540.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi 25/711 Payment date 2025-03-12 Amount as printed 533.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	533.38 EUR	Paid	Biskupija
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	411.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Općina Milna	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 377.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.25 EUR	Paid	Milna
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	335.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-12-18 Amount as printed 291.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291.62 EUR	Paid	Klenovnik
10/2025	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	259.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	200.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 869/V1/10001 Payment date 2025-06-06 Amount as printed 140.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140 EUR	Paid	Biskupija
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	101.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 904/V1/10001 Payment date 2025-06-06 Amount as printed 86.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86.13 EUR	Paid	Biskupija
11/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.38 EUR	Paid	Ministarstvo financija — Državna riznica
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
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: 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: 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: 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
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: 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

Menu

Appearance

Language

IDA DIDACTA D.O.O.