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

4 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: 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: 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.