CompanyReceives public money

INTIS D.O.O.

OIB 12987689544 ·also printed as INTIS d.o.o.

Receives

Paid · EUR: €2,249,971.43
Contracted: 10,979^*

Records: 146
Payers: 17
Years: 2024–2026
Sources: 23

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

1 record of 146 · 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: 2024-04-02	GRAD DELNICE	Oprema za video nadzor All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier INTIS d.o.o. Recipient type company Supplier OIB (as published) 12987689544 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-5 Procurement reference 24-65 EOJN contract link https://eojn.hr/contract-eo/23490 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 23490 Signing date 2024-04-02 Literal source status Izvršen Delivery status completed Published execution date 2024-05-02 VAT amount 2,753.75 Amount including VAT 13,732.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,979 Total as amended including VAT 13,732.75 Published paid amount 13,732.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"10979","W82":"2753.75","X82":"13732.75","Y82":"0","Z82":"0","AA82":"10979","AB82":"13732.75","AE82":"13732.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,979^*	Contracted	Delnice

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INTIS D.O.O.