CompanyReceives public money

IRTA d. o. o.

OIB 07683061191 ·also printed as IRTA D. O. O.

Receives

Paid: 6,875^*
Contracted: 42,850^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 2

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

2 records of 5 · 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: 2025-10-10	ISTARSKA ŽUPANIJA	Organizacija Nacionalne biciklističke konferencije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IRTA d. o. o. Recipient type company Supplier OIB (as published) 07683061191 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/161, URBROJ: 2163-10/1-25-8 Procurement reference 54.13-25-JN EOJN contract link https://eojn.hr/contract-eo/646058 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2025 - DO: 18.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 646058 Signing date 2025-10-10 Explicit period start 2025-10-10 Explicit period end 2025-10-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 2,375 Amount including VAT 11,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,500 Total as amended including VAT 11,875 Published paid amount 11,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"9500","W22":"2375","X22":"11875","Y22":"0","Z22":"0","AA22":"9500","AB22":"11875","AE22":"11875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,500^*	Contracted	Istarska županija
Signed: 2025-04-15	ISTARSKA ŽUPANIJA	Promocija na društvenim mrežama All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IRTA d. o. o. Recipient type company Supplier OIB (as published) 07683061191 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/59, URBROJ: 2163-10/1-25-8 Procurement reference 54.6-25-JN EOJN contract link https://eojn.hr/contract-eo/463258 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 31.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 463258 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-24 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"2900","W47":"725","X47":"3625","Y47":"0","Z47":"0","AA47":"2900","AB47":"3625","AE47":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Istarska županija

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IRTA d. o. o.