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: 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: 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
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