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

1 record 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: 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

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RI-ING NET d.o.o.