CompanyReceives public money

IKOMA-PLIN d.o.o.

OIB 22268709373

Receives

Contracted: 14,116^*

Records: 2
Payers: 1
Years: 2025
Sources: 1

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

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Rekonstrukcija dijela zgrade zatvora All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier IKOMA-PLIN d.o.o. Recipient type company Delivery status completed Contract identifier 64/2024 EOJN contract identifier 121419 Published contract link https://eojn.hr/contract-eo/121419 Procurement reference 25/2024 Notice identifier Not stated Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-07-25 Published duration OD: 25.07.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 2,419 Original amount including VAT 12,095 Total including amendments excluding VAT 9,676 Total including amendments and VAT 12,095 Published cumulative paid amount 12,095 Published execution date 2024-10-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V103":"9676","W103":"2419","X103":"12095","Y103":"0","Z103":"0","AA103":"9676","AB103":"12095","AE103":"12095"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-07-25 Explicit period end 2024-12-31 Supplier OIB (as published) 22268709373 Buyer OIB 81776072137	9,676^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Armiranobetonski radovi na pješačkoj stazi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier IKOMA-PLIN d.o.o. Recipient type company Delivery status completed Contract identifier 623 EOJN contract identifier 121447 Published contract link https://eojn.hr/contract-eo/121447 Procurement reference 36/2024 Notice identifier Not stated Procurement category Radovi CPV 45262310 - Armiranobetonski radovi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-09-27 Published duration OD: 27.09.2024 - DO: 31.10.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,110 Original amount including VAT 5,550 Total including amendments excluding VAT 4,440 Total including amendments and VAT 5,550 Published cumulative paid amount 5,550 Published execution date 2024-10-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V102":"4440","W102":"1110","X102":"5550","Y102":"0","Z102":"0","AA102":"4440","AB102":"5550","AE102":"5550"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-09-27 Explicit period end 2024-10-31 Supplier OIB (as published) 22268709373 Buyer OIB 81776072137	4,440^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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IKOMA-PLIN d.o.o.