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

19 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: 2026-08-20	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 729 nabava didaktike za dječji vrtić Payment date 2026-08-20 Amount as printed 6831.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,831.13 EUR	Paid	Lepoglava
Paid: 2026-09-24	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: 1257/V1/10001 Payment date 2026-09-24 Amount as printed 3900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,900 EUR	Paid	Jarmina
Paid: 2026-09-10	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. 1058/V1/10001 Payment date 2026-09-10 Amount as printed 2734.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,734.13 EUR	Paid	Biskupija
03/2026	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	1,497.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Općina Kloštar Podravski	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description 1120/V1/10001 Payment date 2026-09-17 Amount as printed 1325.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,325.5 EUR	Paid	Kloštar Podravski
06/2026	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	644.06 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	628.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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 779 nabava didaktike za dječji vrtić Payment date 2026-08-20 Amount as printed 215.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215.63 EUR	Paid	Lepoglava
Paid: 2026-02-17	Općina Sali	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Ponuda 26/310 - vrtić Economic classification 3672 Account name Prijenosi proračunskim korisnicima nadležnog proračuna za rashode poslovanja Payment date 2026-02-17 Amount as printed 211.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.88 EUR	Paid	Sali
02/2026	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	176.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	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 59/V1/10001 Payment date 2026-02-06 Amount as printed 164.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.25 EUR	Paid	Jarmina
06/2026	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	114.63 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
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: 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: 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: 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

Menu

Appearance

Language

IDA DIDACTA D.O.O.