CompanyReceives public money

INDOR d.o.o.

OIB 45156018787 ·also printed as indor doo

Receives

Contracted · HRK: HRK 102,878
Contracted: 1,563.40^*

Records: 2
Payers: 2
Years: 2019–2025
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.

Now

source

Most recent record · 21 Nov 2025

1,563.40^*

Contracted

ZATVOR U BJELOVARU — HIGIJENSKI MATERIJAL I PRIBOR, SREDSTVA I PRIBOR ZA PRANJE I ČIŠĆENJE, MATERIJAL ZA JEDNOKRATNU UPOTREBU I ZAŠTITNA SREDSTVA - GRUPA 5 HIGIJENSKI MATERIJAL I PRIBOR

Contracted total1 contract: HRK 102,878
Contracted total1 contract: 1,563.40^*
Largest contract3 Sept 2019: HRK 102,878

Nabava kućanskih i osnovnih higijenskih potrepština za krajnje korisnike

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted · HRK

Zadarska županija HRK 102,878 share100%

Share of this subject’s total of the same stage and currency (HRK 102,878) · 1 other party. All connections

For what

Procurement category

Robe1,563.40^* 100%

Contracted · as the source prints the item. Records

By year

HRK Contracted

2019 Contracted: HRK 102,878102.9k
2019

Currency not stated^* Contracted

2025 Contracted: 1,563.401,563
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	ContractedHRK 102,878Contracted1,563.40^*

Who pays · 2 payers

Contracted · HRKranked by amount1 of 1

Zadarska županija HRK 102,878 1 record

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 1,563.40^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · HRK

Date	Other party	Purpose / title	Amount	Source
Signed: 2019-09-03	Zadarska županija	Nabava kućanskih i osnovnih higijenskih potrepština za krajnje korisnike All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier indor doo Recipient type company Supplier OIB (as published) 45156018787 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/8, URBROJ: 2198/1-01-19-18 Procurement reference MN-17-19 EOJN notice number 2019/S 0F3-0035894 CPV 33760000 Procedure type Otvoreni postupak EU funded Ne Published duration do 22.8.2021. Signing date 2019-09-03 Published execution date 2021-09-20 VAT amount 25,719.5 Amount including VAT 128,597.5 Published total paid including VAT 128,052.2 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L157":"102.878,00 HRK","M157":"25.719,50 HRK","N157":"128.597,50 HRK","Q157":"128.052,20 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,878 HRK	Zadarska županija

All such records →All records (2) →

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