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CompanyReceives public money

INFOPROJEKT d. o. o.

OIB 47097666873 ·also printed as Infoprojekt d.o.o. · INFOPROJEKT d.o.o.

Receives

Contracted · EUR
€26,406.48
1 record
Contracted · HRK
HRK 1,025,193
10 records
Contracted
190,090.60*
12 records
Records
23
Payers
4
Years
2018–2025
Sources
4
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.

Now

source: Registar ugovora 2025.

Most recent record · 2 Dec 2025

3,179*

Contracted

GRAD KRALJEVICA — Aplikacija Ugovori

Contracted total1 contract
€26,406.48
Contracted total10 contracts
HRK 1,025,193
Contracted total12 contracts
190,090.60*
Largest contract28 Jan 2022
HRK 194,400

Održavanje informacijskog sustava Grada Krka za 2022. godinu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted · EUR
  1. Krk €26,406.48 share100%

Share of this subject’s total of the same stage and currency (€26,406.48) · 1 other party. All connections

For what

Procurement category
  1. Usluge176,132* 93%
  2. Robe13,958.60* 7.3%

Contracted · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement23Contracted€26,406.48ContractedHRK 1,025,193Contracted190,090.60*

Who pays · 4 payers

Contracted · EURranked by amount1 of 1

  1. Krk €26,406.48 1 record

Contracted · HRKranked by amount1 of 1

  1. Krk HRK 1,025,193 10 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · EUR

DateOther partyPurpose / titleAmountSource
Signed: 2023-01-31KrkOdržavanje i podrška sustava Grada Krka u 2023. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
Infoprojekt d.o.o.
Recipient type
company
Supplier OIB (as published)
47097666873
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-07/22-02/33
Procurement reference
NMV 33/22
CPV
72000000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
31.12.2023
Signing date
2023-01-31
Published execution date
Not stated
VAT amount
6,601.62
Amount including VAT
33,008.1
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L707":"26.406,48 EUR","M707":"6.601,62 EUR","N707":"33.008,10 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,406.48 EURKrk

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections