CompanyReceives public money

RADIX ING d.o.o.

OIB 17233091671

Receives

Contracted: 20,841.11^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RADIX ING d.o.o. Recipient type company Supplier OIB (as published) 17233091671 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/944904 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 944904 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 4,657.38 Amount including VAT 23,286.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,629.52 Total as amended including VAT 23,286.9 Published paid amount 23,286.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"18629.52","W7":"4657.38","X7":"23286.9","Y7":"0","Z7":"0","AA7":"18629.52","AB7":"23286.9","AE7":"23286.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,630^*	Obrovac
Signed: 2024-02-14	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RADIX ING d.o.o. Recipient type company Supplier OIB (as published) 17233091671 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/254369 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 18.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 254369 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-03-18 Literal source status Izvršen Delivery status completed Published execution date 2024-03-18 VAT amount 552.9 Amount including VAT 2,764.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,211.59 Total as amended including VAT 2,764.49 Published paid amount 2,764.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"2211.59","W174":"552.9","X174":"2764.49","Y174":"0","Z174":"0","AA174":"2211.59","AB174":"2764.49","AE174":"2764.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,212^*	Obrovac

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RADIX ING d.o.o.