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

2 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: 2025-01-01	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 Narudžbenice Procurement reference 2025-11 EOJN contract link https://eojn.hr/contract-eo/852823 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852823 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-14 VAT amount 154.3 Amount including VAT 771.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 617.2 Total as amended including VAT 771.5 Published paid amount 771.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"617.20000000000005","W106":"154.30000000000001","X106":"771.5","Y106":"0","Z106":"0","AA106":"617.20000000000005","AB106":"771.5","AE106":"771.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	617^*	Contracted	Obrovac
Signed: 2025-01-01	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 Narudžbenice Procurement reference 2025-18 EOJN contract link https://eojn.hr/contract-eo/864071 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 864071 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-18 VAT amount 27.5 Amount including VAT 137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 110 Total as amended including VAT 137.5 Published paid amount 137.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"110","W68":"27.5","X68":"137.5","Y68":"0","Z68":"0","AA68":"110","AB68":"137.5","AE68":"137.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	110^*	Contracted	Obrovac

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INFO SPOT j.d.o.o.