CompanyReceives public money

INC D.O.O. ZA TRGOVINU I USLUGE

OIB 32652482960 ·also printed as INC d.o.o.

Receives

Paid · EUR: €75,306.59
Contracted: 12,717.45^*

Records: 27
Payers: 8
Years: 2025–2026
Sources: 15

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 27 · 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: 2025-11-21	GRAD OZALJ	Oprema za senzorni kutak u DV Zvončić All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier INC d.o.o. Recipient type company Supplier OIB (as published) 32652482960 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 227/2025 Procurement reference 58/2025 EOJN contract link https://eojn.hr/contract-eo/869517 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869517 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 2,565.3 Amount including VAT 12,826.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,261.2 Total as amended including VAT 12,826.5 Published paid amount 12,826.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"10261.200000000001","W79":"2565.3000000000002","X79":"12826.5","Y79":"0","Z79":"0","AA79":"10261.200000000001","AB79":"12826.5","AE79":"12826.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,261^*	Contracted	Ozalj
Signed: 2025-12-08	GRAD OZALJ	Oprema za senzorni kutak u DV Zvončić All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier INC d.o.o. Recipient type company Supplier OIB (as published) 32652482960 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 252/2025 Procurement reference 58/2025 EOJN contract link https://eojn.hr/contract-eo/869788 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869788 Signing date 2025-12-08 Explicit period start 2025-12-08 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 614.06 Amount including VAT 3,070.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,456.25 Total as amended including VAT 3,070.31 Published paid amount 3,070.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"2456.25","W80":"614.05999999999995","X80":"3070.31","Y80":"0","Z80":"0","AA80":"2456.25","AB80":"3070.31","AE80":"3070.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,456^*	Contracted	Ozalj

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INC D.O.O. ZA TRGOVINU I USLUGE