CompanyReceives public money

RI-ING NET d.o.o.

OIB 18259544697 ·also printed as RI - ING NET d. o. o. · RI ING NET d.o.o.Rijeka · more names: 1

Receives

Paid: 850^*
Contracted · EUR: €28,970
Contracted · HRK: HRK 469,179.72
Contracted: 110,593.40^*

Records: 15
Payers: 7
Years: 2019–2026
Sources: 7

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

14 records of 15 · 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: 2023-06-23	Osijek	Profesionalni uređaj i printer za rad prometnih redara, pet kompleta All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RI ING NET d.o.o.Rijeka Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 520/202 Procurement reference 23-88 CPV 30213500 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-06-23 Published execution date Not stated VAT amount 2,425 Amount including VAT 12,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L576":"9.700,00 EUR","M576":"2.425,00 EUR","N576":"12.125,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,700 EUR	Contracted	Osijek
Signed: 2023-06-23	Osijek	Profesionalni uređaji i printeri za rad prometnih redara All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RI ING NET d.o.o.Rijeka Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 520/202 Procurement reference 23-88 CPV 34928000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2023-06-23 Published execution date Not stated VAT amount 2,425 Amount including VAT 12,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L577":"9.700,00 EUR","M577":"2.425,00 EUR","N577":"12.125,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,700 EUR	Contracted	Osijek
Signed: 2023-08-04	Krk	Ugovor o korištenju sustava PAZIGRAD (Prometno redarstvo) i GRADSKO OKO All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier RI ING NET d.o.o.Rijeka Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 650-04/23-01/02 Procurement reference 650-04/23-01/02 CPV 48000000 Procedure type Jednostavna nabava EU funded Ne Published duration do 30.06.2024 Signing date 2023-08-04 Published execution date Not stated VAT amount 2,392.5 Amount including VAT 11,962.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L819":"9.570,00 EUR","M819":"2.392,50 EUR","N819":"11.962,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,570 EUR	Contracted	Krk
Signed: 2021-03-18	Krk	Korištenje sustava PAZIGRAD (prometno redarstvo) i sustava GRADSKO OKO, na razdoblje od 01.01.2021.-.31.12.2022. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier RI-ING NET d.o.o. Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 201208-1 Procurement reference 406-09/20-02/32 CPV 48000000 Procedure type Jednostavna nabava EU funded Ne Published duration 01.01.2021.-31.12.2022. Signing date 2021-03-18 Published execution date 2022-12-28 VAT amount 32,775 Amount including VAT 163,875 Published total paid including VAT 163,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L397":"131.100,00 HRK","M397":"32.775,00 HRK","N397":"163.875,00 HRK","Q397":"163.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	131,100 HRK	Contracted	Krk
Signed: 2019-02-05	Krk	Korištenje sustava PAZIGRAD (prometno redarstvo) i sustava GRADSKO OKO, na razdoblje od 01.01.2019.31.12.2020. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier RI-ING NET d.o.o. Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/19-02/10 Procurement reference 406-09/19-02/10 CPV 48000000 Procedure type Jednostavna nabava Published duration 01.01.2019.-31.12.2020. Signing date 2019-02-05 Published execution date 2020-12-31 VAT amount 32,399.94 Amount including VAT 161,999.7 Published total paid including VAT 155,924.76 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L150":"129.599,76 HRK","M150":"32.399,94 HRK","N150":"161.999,70 HRK","Q150":"155.924,76 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	129,599.76 HRK	Contracted	Krk
Signed: 2022-08-01	Osijek	Korištenje informatičkog sustava za rad prometnog redarstva All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RI-ING NET d.o.o. Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number Korištenje informatičkog sustava za rad prometnog redarstva Procurement reference USBN132 CPV 51611100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.7.2023. Signing date 2022-08-01 Published execution date Not stated VAT amount 21,945 Amount including VAT 109,725 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L390":"87.780,00 HRK","M390":"21.945,00 HRK","N390":"109.725,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	87,780 HRK	Contracted	Osijek
Signed: 2021-04-08	Osijek	Korištenje informatičkog sustava za rad prometnog redarstva All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RI-ING NET d.o.o. Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 86 Procurement reference USBN86 CPV 51611100 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2021-04-08 Published execution date Not stated VAT amount 17,925 Amount including VAT 89,625 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L205":"71.700,00 HRK","M205":"17.925,00 HRK","N205":"89.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,700 HRK	Contracted	Osijek
Signed: 2020-04-01	Osijek	Korištenje i održavanje informatičkog sustava za rad prometnog redarstva All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier RI-ING NET d.o.o. Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 101 Procurement reference USBN101 CPV 51611100 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2020-04-01 Published execution date Not stated VAT amount 12,249.99 Amount including VAT 61,249.95 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L47":"48.999,96 HRK","M47":"12.249,99 HRK","N47":"61.249,95 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,999.96 HRK	Contracted	Osijek
Signed: 2020-01-27	Skradin	Administrativni računalni sustav za prometno redarstvo All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier RI-ING NET d.o.o. Recipient type company Supplier OIB (as published) 18259544697 Register layout family eojn-legacy-rpt-ugovor Contract number 030-03/20-01/1 Procurement reference NJV-08/20 CPV 48000000-8 Procedure type Jednostavna nabava Published duration do 01.02.2021. Signing date 2020-01-27 Published execution date Not stated VAT amount 8,225 Amount including VAT 41,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L16":"32900","M16":"8225","N16":"41125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,900^*	Contracted	Skradin
Signed: 2024-06-24	GRAD KRALJEVICA	Nabava parkirnih automata All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RI - ING NET d. o. o. Recipient type company Supplier OIB (as published) 18259544697 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 65/24 Procurement reference KS 65/24 EOJN contract link https://eojn.hr/contract-eo/428228 Procurement category Robe CPV 38730000 - Parkirne ure Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 428228 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-07-09 VAT amount 6,241.5 Amount including VAT 31,207.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,966 Total as amended including VAT 31,207.5 Published paid amount 31,207.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"24966","W230":"6241.5","X230":"31207.5","Y230":"0","Z230":"0","AA230":"24966","AB230":"31207.5","AE230":"31207.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,966^*	Contracted	Kraljevica
Signed: 2025-07-03	GRAD BJELOVAR	Najam sustava za prometno i komunalno redarstvo Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier RI - ING NET d. o. o. Recipient type company Supplier OIB (as published) 18259544697 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 37-06-U/25 Procurement reference 37-06-U/25 EOJN contract link https://eojn.hr/contract-eo/559446 Procurement category Usluge CPV 72262000 - Usluge razvoja programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 559446 Signing date 2025-07-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,860 Amount including VAT 24,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,440 Total as amended including VAT 24,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"19440","W100":"4860","X100":"24300","Y100":"0","Z100":"0","AA100":"19440","AB100":"24300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,440^*	Contracted	Bjelovar
Signed: 2024-08-30	GRAD BJELOVAR	Najam sustava za prometno i komunalno redarstvo Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier RI - ING NET d. o. o. Recipient type company Supplier OIB (as published) 18259544697 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-06-U/24 Procurement reference 12-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195532 Procurement category Usluge CPV 72262000 - Usluge razvoja programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195532 Signing date 2024-08-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,382.85 Amount including VAT 21,914.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,531.4 Total as amended including VAT 21,914.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V256":"17531.400000000001","W256":"4382.8500000000004","X256":"21914.25","Y256":"0","Z256":"0","AA256":"17531.400000000001","AB256":"21914.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,531^*	Contracted	Bjelovar
Signed: 2024-12-31	GRAD PULA - POLA	Nabava i održavanje informacijskog sustava za potrebe rada komunalnog i pomorskog redarstva All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier RI - ING NET d. o. o. Recipient type company Supplier OIB (as published) 18259544697 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/1432, URBROJ: 2163-7-02-0394-25-5 Procurement reference 72-24-JN EOJN contract link https://eojn.hr/contract-eo/344060 Procurement category Usluge CPV 72212780 - Usluge razvoja programske podrške za upravljanje sustavom, spremanjem i sadržajem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.03.2026 EOJN contract identifier 344060 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2026-03-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 3,099 Amount including VAT 15,495 Amendment amount excluding VAT 3,099 Amendment amount including VAT 3,873.75 Total as amended excluding VAT 15,495 Total as amended including VAT 19,368.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"12396","W9":"3099","X9":"15495","Y9":"3099","Z9":"3873.75","AA9":"15495","AB9":"19368.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,396^*	Contracted	Pula - Pola
Signed: 2024-04-01	GRAD KRALJEVICA	Održavanje sustava kamera All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RI - ING NET d. o. o. Recipient type company Supplier OIB (as published) 18259544697 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number 05/2024 Procurement reference KS 41/24 EOJN contract link https://eojn.hr/contract-eo/427060 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 427060 Signing date 2024-04-01 Explicit period start 2024-04-01 Explicit period end 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 840 Amount including VAT 4,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,360 Total as amended including VAT 4,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"3360","W248":"840","X248":"4200","Y248":"0","Z248":"0","AA248":"3360","AB248":"4200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,360^*	Contracted	Kraljevica

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RI-ING NET d.o.o.