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.

Clear

2 records of 2 · 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: 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	Contracted	Zadarska županija
Source snapshot: 2025-11-21	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 All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier INDOR d.o.o. Recipient type company Delivery status completed Contract identifier 18-2024 EOJN contract identifier 3090 Published contract link https://eojn.hr/contract-eo/3090 Procurement reference JN 8/2024 Notice identifier Not stated Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 390.85 Original amount including VAT 1,954.25 Total including amendments excluding VAT 1,563.4 Total including amendments and VAT 1,954.25 Published cumulative paid amount 987.65 Published execution date 2025-01-13 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V61":"1563.4","W61":"390.85","X61":"1954.25","Y61":"0","Z61":"0","AA61":"1563.4","AB61":"1954.25","AE61":"987.65"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 45156018787 Buyer OIB 81776072137	1,563^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

Menu

Appearance

Language

INDOR d.o.o.