CompanyReceives public money

INFOPAL d.o.o.

OIB 17931610566

Receives

Contracted: 75,347^*

Records: 4
Payers: 1
Years: 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

4 records of 4

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-17	GRAD MALI LOŠINJ	Radovi na rekonstrukciji javne rasvjete u Osoru All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFOPAL d.o.o. Recipient type company Supplier OIB (as published) 17931610566 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/44 Procurement reference JN-93/25 EOJN contract link https://eojn.hr/contract-eo/479813 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 479813 Signing date 2025-03-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,875.5 Amount including VAT 49,377.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,502 Total as amended including VAT 49,377.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"39502","W72":"9875.5","X72":"49377.5","Y72":"0","Z72":"0","AA72":"39502","AB72":"49377.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,502^*	Mali Lošinj
Signed: 2025-12-03	GRAD MALI LOŠINJ	Javna rasvjeta Artatore All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFOPAL d.o.o. Recipient type company Supplier OIB (as published) 17931610566 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/132 Procurement reference JN-34/25 EOJN contract link https://eojn.hr/contract-eo/753437 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 753437 Signing date 2025-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,515.25 Amount including VAT 27,576.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,061 Total as amended including VAT 27,576.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"22061","W29":"5515.25","X29":"27576.25","Y29":"0","Z29":"0","AA29":"22061","AB29":"27576.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,061^*	Mali Lošinj
Signed: 2025-11-20	GRAD MALI LOŠINJ	Nabava božićnih drvca All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFOPAL d.o.o. Recipient type company Supplier OIB (as published) 17931610566 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/129 Procurement reference JN-159/25 EOJN contract link https://eojn.hr/contract-eo/752561 Procurement category Robe CPV 39298900 - Različiti proizvodi za dekoraciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 752561 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,430 Amount including VAT 9,070 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,640 Total as amended including VAT 9,070 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"7640","W27":"1430","X27":"9070","Y27":"0","Z27":"0","AA27":"7640","AB27":"9070"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,640^*	Mali Lošinj
Signed: 2025-02-05	GRAD MALI LOŠINJ	Zamjena reflektora na igralištu Zagazinjine All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFOPAL d.o.o. Recipient type company Supplier OIB (as published) 17931610566 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/19 Procurement reference JN-83/25 EOJN contract link https://eojn.hr/contract-eo/474157 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 474157 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,536 Amount including VAT 7,680 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,144 Total as amended including VAT 7,680 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"6144","W57":"1536","X57":"7680","Y57":"0","Z57":"0","AA57":"6144","AB57":"7680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,144^*	Mali Lošinj

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INFOPAL d.o.o.