Type not statedReceives public money

INEL - PROJEKT

OIB 23528481553 ·also printed as INEL-PROJEKT · INEL-PROJEKT D.O.O · more names: 2

Receives

Paid · EUR: €3,800
Contracted: 133,300^*

Records: 5
Payers: 4
Years: 2018–2025
Sources: 4

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-13	Zadar	INEL-PROJEKT D.O.O All fields Domain payments Record type payment Payer Zadar Recipient INEL-PROJEKT D.O.O Recipient type company Recipient OIB (as published) 23528481553 Description A010130 Izvanškolske aktivnosti Recipient seat ZADAR Postcode 23000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0912 Contract number 00116/25-030 Payment date 2025-05-13 Amount as printed 3237.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,237.5 EUR	Paid	Zadar
03/2025	08665-Hrvatski zavod za socijalni rad	Intelektualne i osobne usluge All fields Domain payments Recipient INEL - PROJEKT Recipient type not-stated Recipient OIB 23528481553 Recipient place ZADAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3237 Expense type Intelektualne i osobne usluge	562.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2021-12-06	Biograd na Moru	Glavni projekt upravljanja javnom rasvjetom i troškovnik za implementaciju opreme potrebne za uključivanje javne rasvjete u napredni sustav upravljanja na razini grada All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INEL-PROJEKT Recipient type not-stated Supplier OIB (as published) 23528481553 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/114 Procurement reference 71-21/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-12-06 Published execution date 2022-02-04 VAT amount 19,125 Amount including VAT 95,625 Published total paid including VAT 95,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L322":"76500.00","M322":"19125.00","N322":"95625.00","Q322":"95625.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	76,500^*	Contracted	Biograd na Moru
Signed: 2018-07-18	Biograd na Moru	Energetski pregled i glavni projekt rekonstrukcije javne rasvjete All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Inel-Projekt d.o.o. Zadar Recipient type company Supplier OIB (as published) 23528481553 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/35 Procurement reference 68-18/J CPV 71320000 Procedure type Jednostavna nabava Published duration 75 dana Signing date 2018-07-18 Published execution date 2018-10-01 VAT amount 13,950 Amount including VAT 69,750 Published total paid including VAT 69,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L73":"55800.00","M73":"13950.00","N73":"69750.00","Q73":"69750.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,800^*	Contracted	Biograd na Moru
Signed: 2024-11-15	GRAD OBROVAC	Izrada ostale projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Inel-projekt Recipient type not-stated Supplier OIB (as published) 23528481553 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-40 Procurement reference 2024-40 EOJN contract link https://eojn.hr/contract-eo/257585 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 21.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 257585 Signing date 2024-11-15 Explicit period start 2024-11-15 Explicit period end 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 250 Amount including VAT 1,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,250 Published paid amount 1,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"1000","W157":"250","X157":"1250","Y157":"0","Z157":"0","AA157":"1000","AB157":"1250","AE157":"1250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Contracted	Obrovac

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INEL - PROJEKT