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: 2025-07-03	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 37-06-U/25 Procurement reference 37-06-U/25 EOJN contract link https://eojn.hr/contract-eo/559446 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 559446 Signing date 2025-07-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,860 Amount including VAT 24,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,440 Total as amended including VAT 24,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"19440","W100":"4860","X100":"24300","Y100":"0","Z100":"0","AA100":"19440","AB100":"24300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,440^*	Contracted	Bjelovar

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RI-ING NET d.o.o.