Subjects / OIB 18259544697 RI Company Receives 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* 1 record
Contracted · EUR €28,970 3 records
Contracted · HRK HRK 469,179.72 5 records
Contracted 110,593.40* 6 records
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.
Overview Records15 Connections7 Sources7 2 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: 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
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