CompanyReceives public money

INTERNET PROTOKOL KOMUNIKACIJE d.o.o.

OIB 40985191840

Receives

Paid · EUR: €5,314.83
Contracted: 10,952^*

Records: 3
Payers: 2
Years: 2024–2026
Sources: 2

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.

3 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
09/2026	27298-Opća bolnica Karlovac	Licence All fields Domain payments Recipient INTERNET PROTOKOL KOMUNIKACIJE d.o.o. Recipient type company Recipient OIB 40985191840 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4123 Expense type Licence	5,314.83 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-27	ISTARSKA ŽUPANIJA	Održavanje postojećih licenci Quest Metalogix Archive Manager for Exchange All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INTERNET PROTOKOL KOMUNIKACIJE d.o.o. Recipient type company Supplier OIB (as published) 40985191840 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251704-216302 Procurement reference 28-25-JN EOJN contract link https://eojn.hr/contract-eo/574698 Procurement category Robe CPV 48223000 - Programski paket za elektroničku poštu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 574698 Signing date 2025-08-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,380 Amount including VAT 6,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,520 Total as amended including VAT 6,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"5520","W119":"1380","X119":"6900","Y119":"0","Z119":"0","AA119":"5520","AB119":"6900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,520^*	Contracted	Istarska županija
Signed: 2024-08-26	ISTARSKA ŽUPANIJA	Održavanje postojećih licenci Quest Metalogix Archive Manager for Exchange All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INTERNET PROTOKOL KOMUNIKACIJE d.o.o. Recipient type company Supplier OIB (as published) 40985191840 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241194-216302 Procurement reference 20-24-JN EOJN contract link https://eojn.hr/contract-eo/100523 Procurement category Robe CPV 48223000 - Programski paket za elektroničku poštu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 100523 Signing date 2024-08-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,358 Amount including VAT 6,790 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,432 Total as amended including VAT 6,790 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"5432","W266":"1358","X266":"6790","Y266":"0","Z266":"0","AA266":"5432","AB266":"6790"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,432^*	Contracted	Istarska županija

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INTERNET PROTOKOL KOMUNIKACIJE d.o.o.