CompanyPayment recipientSupplier

IMD D.O.O.

OIB 26253936303 ·also named in sources as IMD d.o.o. · IMD d.o.o. "IMD" d.o.o.

11 records of 21 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-05-09	OŠ Vladimira Vidrića	IMD d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient IMD d.o.o. Recipient type company Recipient OIB (as published) 26253936303 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ Vladimira Vidrića Payment date 2025-05-09 Amount as printed 4991.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,991.27 €	Paid	Kutina
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IMD D.O.O. Recipient type company Recipient OIB 26253936303 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	659.88 €	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IMD D.O.O. Recipient type company Recipient OIB 26253936303 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	602.04 €	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IMD D.O.O. Recipient type company Recipient OIB 26253936303 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	530.71 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	Novska	IMD d.o.o. "IMD" d.o.o. Record details Domain payments Record type payment Payer Novska Recipient IMD d.o.o. "IMD" d.o.o. Recipient type company Recipient OIB (as published) 26253936303 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","185.1"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","21.64"]] Payment date 2025-06-17 Amount as printed 206.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.74 €	Paid	Novska
Paid: 2025-08-08	Novska	IMD d.o.o. "IMD" d.o.o. Record details Domain payments Record type payment Payer Novska Recipient IMD d.o.o. "IMD" d.o.o. Recipient type company Recipient OIB (as published) 26253936303 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","20.87"],["3221","Uredski materijal i ostali materijalni rashodi","178.51"]] Payment date 2025-08-08 Amount as printed 199.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.38 €	Paid	Novska
Paid: 2025-11-14	Novska	IMD d.o.o. "IMD" d.o.o. Record details Domain payments Record type payment Payer Novska Recipient IMD d.o.o. "IMD" d.o.o. Recipient type company Recipient OIB (as published) 26253936303 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.01"],["3221","Uredski materijal i ostali materijalni rashodi","154.07"]] Payment date 2025-11-14 Amount as printed 172.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.08 €	Paid	Novska
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IMD D.O.O. Recipient type company Recipient OIB 26253936303 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138.40 €	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IMD D.O.O. Recipient type company Recipient OIB 26253936303 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.60 €	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient IMD D.O.O. Recipient type company Recipient OIB 26253936303 Recipient seat NOVSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.60 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-01	GRAD NOVSKA	Sredstva za čišćenje i održavanje Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IMD d.o.o. Recipient type company Supplier OIB (as published) 26253936303 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-49 Procurement reference 18/25 EOJN contract link https://eojn.hr/contract-eo/904178 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 17.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 904178 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2025-12-17 Literal source status Izvršen Delivery status completed Published execution date 2025-12-17 VAT amount 129.82 Amount including VAT 646.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 516.82 Total as amended including VAT 646.64 Published paid amount 646.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"516.82000000000005","W108":"129.81999999999999","X108":"646.63999999999999","Y108":"0","Z108":"0","AA108":"516.82000000000005","AB108":"646.63999999999999","AE108":"646.46000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	517^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

IMD D.O.O.