CompanyReceives public money

DOKUMENT IT D.O.O. INFORM.RJ.

OIB 45392055435 ·also printed as DOKUMENT IT d.o.o. · DOKUMENT IT D.O.O. · more names: 3

Receives

Paid · EUR: €515,358.27
Contracted: 155,308.84^*

Records: 401
Payers: 27
Years: 2024–2026
Sources: 63

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.

401 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
Paid: 2025-05-23	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole za travanj 2025 Invoice number 517/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-517-10 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-05-23 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-06-16	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred - naknada za svibanj 25 Invoice number 660/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-660-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-16 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-08-21	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole-naknada za srpanj 2025 Invoice number 945/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 945-1-1 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-08-21 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-08-18	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -naknada za lipanj 2025 Invoice number 803/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-803-10 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-08-18 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-09-22	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -naknada za kolovoz 2025 Invoice number 1092/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-1092-10 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-09-22 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-10-15	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole-naknada za rujan 2025 Invoice number 1234/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-1234-10 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-15 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-11-14	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -naknada za listopad 2025 Invoice number 1375/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-1375-10 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-14 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-12-15	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole za studeni 2025 Invoice number 1518/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-1518-10 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-15 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-01-21	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole-naknada za prosinac 2025 Invoice number 1660/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-1660-10 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-01-21 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-02-13	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole- naknada za siječanj 2026 Invoice number 260068/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-260068-2 Invoice date 2026-01-27 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-03-30	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole mjeseč.naknada za veljaču 26 Invoice number 260263/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-260263-2 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-04-29	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole- mjesečna naknada za ožujak Invoice number 260403/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-260403-2 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-04-29 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole-naknada za travanj 2026 Invoice number 260548/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-260548-2 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole naknada za svibanj 2026 Invoice number 260685/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-260685-2 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-08-27	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -naknada za srpanj 2026 Invoice number 260945/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 260945-1-2 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-08-27 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2026-08-27	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -naknada za lipanj 2026 Invoice number 260816/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1085-260816-2 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-08-27 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-02-07	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Placanje po racunu Invoice number 82/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1027-82-10 Partner VAT id as printed HR45392055435 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-02-07 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Placanje po racunu Invoice number 233/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1027-233-10 Partner VAT id as printed HR45392055435 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-03-14 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-04-14	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Placanje po racunu Invoice number 383/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1027-383-10 Partner VAT id as printed HR45392055435 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-04-14 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-05-21	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Placanje po racunu Invoice number 525/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1027-525-10 Partner VAT id as printed HR45392055435 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-05-21 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-06-13	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Placanje po racunu Invoice number 668/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1027-668-10 Partner VAT id as printed HR45392055435 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-06-13 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-07-15	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Placanje po racunu Invoice number 811/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-811-10 Partner VAT id as printed HR45392055435 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-07-15 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-08-14	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 953/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-953-10 Partner VAT id as printed HR45392055435 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-08-14 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-09-16	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 1100/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-1100-10 Partner VAT id as printed HR45392055435 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-09-16 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-10-16	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 1242/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-1242-10 Partner VAT id as printed HR45392055435 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-10-16 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-11-12	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 1383/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-1383-10 Partner VAT id as printed HR45392055435 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-11-12 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2025-12-08	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 1526/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-1526-10 Partner VAT id as printed HR45392055435 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-12-08 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-01-14	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 1668/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-1668-10 Partner VAT id as printed HR45392055435 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-01-14 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-02-17	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260075/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260075-2 Partner VAT id as printed HR45392055435 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-02-17 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-03-11	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260270/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260270-2 Partner VAT id as printed HR45392055435 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-03-11 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-04-14	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260410/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260410-2 Partner VAT id as printed HR45392055435 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-04-14 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-05-07	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260555/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260555-2 Partner VAT id as printed HR45392055435 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-05-07 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-06-11	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260692/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260692-2 Partner VAT id as printed HR45392055435 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-06-11 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-07-09	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260823/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260823-2 Partner VAT id as printed HR45392055435 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-07-09 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-08-12	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 260955/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-260955-2 Partner VAT id as printed HR45392055435 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-08-12 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Paid: 2026-09-15	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 261091/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1027-261091-2 Partner VAT id as printed HR45392055435 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2026-09-15 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Dubrovnik
Signed: 2026-02-24	ZAGREBAČKA ŽUPANIJA	Održavanje aplikacije eUred (urudžbeni) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DOKUMENT IT d.o.o. Recipient type company Supplier OIB (as published) 45392055435 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 11-01-10-26 Procurement reference 01-26/20 EOJN notice number 2026/S F03-0003502 EOJN contract link https://eojn.hr/contract-eo/853371 EOJN procedure link https://eojn.hr/tender-eo/74137 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje aplikacije eUred (urudžbeni) Published duration OD: 01.03.2026 - DO: 28.02.2027 EOJN contract identifier 853371 Signing date 2026-02-24 Explicit period start 2026-03-01 Explicit period end 2027-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,996 Amount including VAT 64,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,984 Total as amended including VAT 64,980 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"51984","W2":"12996","X2":"64980","Y2":"0","Z2":"0","AA2":"51984","AB2":"64980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,984^*	Contracted	Zagrebačka županija
Signed: 2025-02-28	ZAGREBAČKA ŽUPANIJA	Održavanje aplikacije eUred (urudžbeni) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DOKUMENT IT d.o.o. Recipient type company Supplier OIB (as published) 45392055435 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 25-01-10-25 Procurement reference 01-25/19 EOJN notice number 2025/S F03-0003674 EOJN contract link https://eojn.hr/contract-eo/332324 EOJN procedure link https://eojn.hr/tender-eo/37216 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje aplikacije eUred (urudžbeni) Published duration OD: 01.03.2025 - DO: 28.02.2026 EOJN contract identifier 332324 Signing date 2025-02-28 Explicit period start 2025-03-01 Explicit period end 2026-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,996 Amount including VAT 64,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,984 Total as amended including VAT 64,980 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"51984","W189":"12996","X189":"64980","Y189":"0","Z189":"0","AA189":"51984","AB189":"64980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,984^*	Contracted	Zagrebačka županija
Signed: 2024-02-14	ZAGREBAČKA ŽUPANIJA	Održavanje aplikacije eUred (urudžbeni) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DOKUMENT IT d.o.o. Recipient type company Supplier OIB (as published) 45392055435 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 6-01-10-24 Procurement reference 01-24/19 EOJN notice number 2024/S F03-0000084 EOJN contract link https://eojn.hr/contract-eo/11707 EOJN procedure link https://eojn.hr/tender-eo/1391 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje aplikacije eUred (urudžbeni) Published duration 12 mjeseca EOJN contract identifier 11707 Signing date 2024-02-14 Literal source status Izvršen Delivery status completed Published execution date 2025-02-14 VAT amount 9,954.21 Amount including VAT 49,771.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,816.84 Total as amended including VAT 49,771.05 Published paid amount 49,771.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"39816.839999999997","W171":"9954.2099999999991","X171":"49771.05","Y171":"0","Z171":"0","AA171":"39816.839999999997","AB171":"49771.05","AE171":"49771.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,817^*	Contracted	Zagrebačka županija
Signed: 2025-02-28	ZAGREBAČKA ŽUPANIJA	Migracija podataka iz sustava za uredsko poslovanje eUred 4.0 u sustav eUred 5.0 All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DOKUMENT IT d.o.o. Recipient type company Supplier OIB (as published) 45392055435 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 24-01-10-25 Procurement reference 01-25/43 EOJN contract link https://eojn.hr/contract-eo/316918 Procurement category Usluge CPV 72318000 - Usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 316918 Signing date 2025-02-28 Literal source status Izvršen Delivery status completed Published execution date 2025-07-07 VAT amount 1,675 Amount including VAT 8,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,700 Total as amended including VAT 8,375 Published paid amount 8,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"6700","W143":"1675","X143":"8375","Y143":"0","Z143":"0","AA143":"6700","AB143":"8375","AE143":"8375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,700^*	Contracted	Zagrebačka županija

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DOKUMENT IT D.O.O. INFORM.RJ.