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 3 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
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