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.

Receives

Paid · EUR: €434,028.17
Contracted: 155,308.84^*

Records: 176
Payers: 16
Years: 2024–2026
Sources: 26

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

1 record of 176 · 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: 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

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