CompanyReceives public money

IN KONZALTING D.O.O.

OIB 30875517927 ·also printed as IN KONZALTING d.o.o. za poslovne usluge · IN KONZALTING doo · more names: 6

Receives

Paid · EUR: €103,594.92
Paid: 11,375^*
Contracted: 5,340^*

Records: 152
Payers: 16
Years: 2024–2026
Sources: 36

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 152 · 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: 2025-03-24	GRAD NOVA GRADIŠKA	Dokumenti civilne zaštite All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IN KONZALTING d.o.o. Recipient type company Supplier OIB (as published) 30875517927 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000139 Procurement reference 62-2-61/25 EOJN contract link https://eojn.hr/contract-eo/595264 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 EOJN contract identifier 595264 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"2700","W43":"675","X43":"3375","Y43":"0","Z43":"0","AA43":"2700","AB43":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Nova Gradiška
Signed: 2025-01-03	GRAD NOVA GRADIŠKA	Poslovi civilne zaštite All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IN KONZALTING d.o.o. Recipient type company Supplier OIB (as published) 30875517927 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0088/2025-01 Procurement reference 27-2-27/25 EOJN contract link https://eojn.hr/contract-eo/597447 Procurement category Usluge CPV 75222000 - Usluge civilne obrane Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597447 Signing date 2025-01-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 660 Amount including VAT 3,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,640 Total as amended including VAT 3,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"2640","W17":"660","X17":"3300","Y17":"0","Z17":"0","AA17":"2640","AB17":"3300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,640^*	Contracted	Nova Gradiška

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IN KONZALTING D.O.O.