CompanyReceives public money

INFO SPOT j.d.o.o.

OIB 45442906861

Receives

Contracted: 3,786.40^*

Records: 6
Payers: 1
Years: 2024–2025
Sources: 1

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

4 records of 6 · 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: 2024-09-12	GRAD OBROVAC	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier INFO SPOT j.d.o.o. Recipient type company Supplier OIB (as published) 45442906861 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-22 Procurement reference 2024-22 EOJN contract link https://eojn.hr/contract-eo/325818 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 325818 Signing date 2024-09-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-19 VAT amount 469.4 Amount including VAT 2,347 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,877.6 Total as amended including VAT 2,347 Published paid amount 2,347 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"1877.6","W156":"469.4","X156":"2347","Y156":"0","Z156":"0","AA156":"1877.6","AB156":"2347","AE156":"2347"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,878^*	Contracted	Obrovac
Signed: 2024-11-12	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier INFO SPOT j.d.o.o. Recipient type company Supplier OIB (as published) 45442906861 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/235148 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 26.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 235148 Signing date 2024-11-12 Explicit period start 2024-11-21 Explicit period end 2024-11-26 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 162.8 Amount including VAT 814 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 651.2 Total as amended including VAT 814 Published paid amount 814 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"651.20000000000005","W229":"162.80000000000001","X229":"814","Y229":"0","Z229":"0","AA229":"651.20000000000005","AB229":"814","AE229":"814"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	651^*	Contracted	Obrovac
Signed: 2024-11-26	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier INFO SPOT j.d.o.o. Recipient type company Supplier OIB (as published) 45442906861 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-10 Procurement reference 2024-10 EOJN contract link https://eojn.hr/contract-eo/239144 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.11.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239144 Signing date 2024-11-26 Explicit period start 2024-11-26 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 102.6 Amount including VAT 513 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 410.4 Total as amended including VAT 513 Published paid amount 513 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"410.4","W216":"102.6","X216":"513","Y216":"0","Z216":"0","AA216":"410.4","AB216":"513","AE216":"513"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	410^*	Contracted	Obrovac
Signed: 2024-10-10	GRAD OBROVAC	Ostale računalne usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier INFO SPOT j.d.o.o. Recipient type company Supplier OIB (as published) 45442906861 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-16 Procurement reference 2024-16 EOJN contract link https://eojn.hr/contract-eo/240898 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 240898 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-11 VAT amount 30 Amount including VAT 150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 120 Total as amended including VAT 150 Published paid amount 150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"120","W196":"30","X196":"150","Y196":"0","Z196":"0","AA196":"120","AB196":"150","AE196":"150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120^*	Contracted	Obrovac

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INFO SPOT j.d.o.o.