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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.

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23 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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 EURContractedKrk
Signed: 2022-01-28KrkOdržavanje informacijskog sustava Grada Krka za 2022. godinu
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
406-09/21-02/35
Procurement reference
NMV 32/21
CPV
72000000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
2022. godina
Signing date
2022-01-28
Published execution date
2022-12-15
VAT amount
48,600
Amount including VAT
243,000
Published total paid including VAT
243,000
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L504":"194.400,00 HRK","M504":"48.600,00 HRK","N504":"243.000,00 HRK","Q504":"243.000,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
194,400 HRKContractedKrk
Signed: 2021-01-26KrkOdržavanje informacijskog sustava Grada Krka za 2021. godinu
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
25/21
Procurement reference
NMV 26/20
CPV
72000000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
2021. godina
Signing date
2021-01-26
Published execution date
2021-12-31
VAT amount
47,829
Amount including VAT
239,145
Published total paid including VAT
239,145
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L349":"191.316,00 HRK","M349":"47.829,00 HRK","N349":"239.145,00 HRK","Q349":"239.145,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
191,316 HRKContractedKrk
Signed: 2020-01-08KrkOdržavanje informacijskog sustava Grada Krka u 2020. 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
NMV 43/19
Procurement reference
NMV 43/19
CPV
72000000
Procedure type
Jednostavna nabava
Published duration
2020. GODINA
Signing date
2020-01-08
Published execution date
2020-12-31
VAT amount
44,700
Amount including VAT
223,500
Published total paid including VAT
223,500
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L232":"178.800,00 HRK","M232":"44.700,00 HRK","N232":"223.500,00 HRK","Q232":"223.500,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
178,800 HRKContractedKrk
Signed: 2018-12-18KrkOdržavanje, informatička podrška i konzultacije za informacijski sustav Grada Krka u 2019. 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
1/19
Procurement reference
NMV 50/18
CPV
72000000
Procedure type
Jednostavna nabava
Published duration
1.1.2019. - 31.12.2019
Signing date
2018-12-18
Published execution date
2019-12-31
VAT amount
42,573
Amount including VAT
212,865
Published total paid including VAT
212,865
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L120":"170.292,00 HRK","M120":"42.573,00 HRK","N120":"212.865,00 HRK","Q120":"212.865,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
170,292 HRKContractedKrk
Signed: 2018-02-12KrkUsluge održavanja, podrške i davanja poduke za informatički sustav gradske uprave u 2018. 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
650-04/17-01/12
Procurement reference
NBV 2/18
CPV
72200000
Procedure type
Jednostavna nabava
Published duration
12.02.2018.-31.12.2018.
Signing date
2018-02-12
Published execution date
2018-12-31
VAT amount
38,388
Amount including VAT
191,940
Published total paid including VAT
191,940
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L18":"153.522,00 HRK","M18":"38.388,00 HRK","N18":"191.940,00 HRK","Q18":"191.940,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
153,522 HRKContractedKrk
Signed: 2020-12-22KrkNabava informatičkog sustava "Transparentnost" - uvid u sve isplate iz proračuna JLS - preduvjeti za uvođenje elektroniočkih servisa građana i poslovnih subjekata na području JLS
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
NAR 451/20
Procurement reference
NAR 451/20
CPV
48000000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 dana
Signing date
2020-12-22
Published execution date
2021-04-30
VAT amount
10,175
Amount including VAT
50,875
Published total paid including VAT
50,875
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L363":"40.700,00 HRK","M363":"10.175,00 HRK","N363":"50.875,00 HRK","Q363":"50.875,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,700 HRKContractedKrk
Signed: 2020-12-22KrkNabava informatičkog sustava "Web-FINANCIJE" - preduvjet za digitalizaciju
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
NAR 452/20
Procurement reference
NAR 452/20
CPV
48000000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 dana
Signing date
2020-12-22
Published execution date
2020-12-31
VAT amount
7,058.75
Amount including VAT
35,293.75
Published total paid including VAT
35,293.75
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L364":"28.235,00 HRK","M364":"7.058,75 HRK","N364":"35.293,75 HRK","Q364":"35.293,75 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,235 HRKContractedKrk
Signed: 2020-01-23KrkNabava i instaliranje programa za evidenciju i obračun naknade za uređenje voda
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
NAR 25/20
Procurement reference
NAR 25/20
CPV
48000000
Procedure type
Jednostavna nabava
Published duration
-
Signing date
2020-01-23
Published execution date
2020-05-29
VAT amount
6,244.5
Amount including VAT
31,222.5
Published total paid including VAT
31,222.5
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L291":"24.978,00 HRK","M291":"6.244,50 HRK","N291":"31.222,50 HRK","Q291":"31.222,50 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,978 HRKContractedKrk
Signed: 2022-03-16KrkSavjetničke usluge iz područja proračunskog računovodstva.individualna ili grupna obuka prema potrebi naručitelja
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
NAR. 115/22
Procurement reference
NAR. 115/22
CPV
85312320
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
Prema dogovoru i potrebi naručitelja
Signing date
2022-03-16
Published execution date
2022-03-29
VAT amount
5,700
Amount including VAT
28,500
Published total paid including VAT
28,500
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L547":"22.800,00 HRK","M547":"5.700,00 HRK","N547":"28.500,00 HRK","Q547":"28.500,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,800 HRKContractedKrk
Signed: 2019-04-05KrkOracle licence za potrebe gradske uprave
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
NAR 83/19
Procurement reference
NAR 83/19
CPV
48000000
Procedure type
Jednostavna nabava
Published duration
30 dana
Signing date
2019-04-05
Published execution date
2019-08-30
VAT amount
5,037.5
Amount including VAT
25,187.5
Published total paid including VAT
25,187.5
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L144":"20.150,00 HRK","M144":"5.037,50 HRK","N144":"25.187,50 HRK","Q144":"25.187,50 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,150 HRKContractedKrk
Signed: 2025-06-30GRAD PULA - POLAUsluga korištenja i održavanja licenci za financijski i komunalni informacijski sustav Grada Pule
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-02/25-01/20, URBROJ: 2163-7-03-0593-25-14
Procurement reference
8-25-MV
EOJN notice number
2025/S F03-0010697
EOJN contract link
https://eojn.hr/contract-eo/543783
EOJN procedure link
https://eojn.hr/tender-eo/46532
Procurement category
Usluge
CPV
72250000 - Sistemske usluge i usluge potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga korištenja i održavanja licenci za financijski i komunalni informacijski sustav Grada Pule
Published duration
12 mjeseca
EOJN contract identifier
543783
Signing date
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,753
Amount including VAT
63,765
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,012
Total as amended including VAT
63,765
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"51012","W207":"12753","X207":"63765","Y207":"0","Z207":"0","AA207":"51012","AB207":"63765"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,012*ContractedPula - Pola
Signed: 2024-07-01GRAD PULA - POLAUsluga korištenja i održavanja licenci za financijski i komunalni informacijski sustav Grada Pule
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/24-01/28; URBROJ:2163-7-04-07-0396-24-7
Procurement reference
2-24-MV
EOJN notice number
2024/S F03-0003676
EOJN contract link
https://eojn.hr/contract-eo/77174
EOJN procedure link
https://eojn.hr/tender-eo/13697
Procurement category
Usluge
CPV
72250000 - Sistemske usluge i usluge potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga korištenja i održavanja licenci za financijski i komunalni informacijski sustav Grada Pule
Published duration
12 mjeseca
EOJN contract identifier
77174
Signing date
2024-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
9,748.5
Amount including VAT
48,742.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,994
Total as amended including VAT
48,742.5
Published paid amount
48,742.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"38994","W200":"9748.5","X200":"48742.5","Y200":"0","Z200":"0","AA200":"38994","AB200":"48742.5","AE200":"48742.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,994*ContractedPula - Pola
Signed: 2025-03-31GRAD KRALJEVICAProgramska podrška
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
47/25
Procurement reference
F 2/25
EOJN contract link
https://eojn.hr/contract-eo/861202
Procurement category
Usluge
CPV
72211000 - Usluge programiranja sustava i korisničke podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.03.2026
Instrument type
Ugovor
EOJN contract identifier
861202
Signing date
2025-03-31
Explicit period start
2025-04-01
Explicit period end
2026-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,208.5
Amount including VAT
31,042.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,834
Total as amended including VAT
31,042.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"24834","W154":"6208.5","X154":"31042.5","Y154":"0","Z154":"0","AA154":"24834","AB154":"31042.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,834*ContractedKraljevica
Signed: 2024-03-29GRAD KRALJEVICAProgramska podrška
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
47/24
Procurement reference
F 2/24
EOJN contract link
https://eojn.hr/contract-eo/413078
Procurement category
Usluge
CPV
72211000 - Usluge programiranja sustava i korisničke podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
413078
Signing date
2024-03-29
Explicit period start
2024-04-01
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
5,346
Amount including VAT
26,730
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,384
Total as amended including VAT
26,730
Published paid amount
26,730
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"21384","W59":"5346","X59":"26730","Y59":"0","Z59":"0","AA59":"21384","AB59":"26730","AE59":"26730"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,384*ContractedKraljevica
Signed: 2025-10-08GRAD PULA - POLAElektronički servisi – eDugovanja/web portal za građane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
024-01/25-01/949, URBROJ: 2163-7-02-04-01-0526-25-7
Procurement reference
194-25-JN
EOJN contract link
https://eojn.hr/contract-eo/754569
Procurement category
Usluge
CPV
72421000 - Usluge razvoja korisničkih aplikacija za Internet ili intranet
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
754569
Signing date
2025-10-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
3,237.5
Amount including VAT
16,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,950
Total as amended including VAT
16,187.5
Published paid amount
16,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"12950","W66":"3237.5","X66":"16187.5","Y66":"0","Z66":"0","AA66":"12950","AB66":"16187.5","AE66":"16187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,950*ContractedPula - Pola
Signed: 2025-07-15GRAD PULA - POLANabava računalnog programa za upravljanje prihodima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/25-01/26, URBROJ:2163-7-03-04-0584-25-4
Procurement reference
164-25-JN
EOJN contract link
https://eojn.hr/contract-eo/570103
Procurement category
Usluge
CPV
72250000 - Sistemske usluge i usluge potpore
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
570103
Signing date
2025-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,680.5
Amount including VAT
13,402.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,722
Total as amended including VAT
13,402.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"10722","W152":"2680.5","X152":"13402.5","Y152":"0","Z152":"0","AA152":"10722","AB152":"13402.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,722*ContractedPula - Pola
Signed: 2025-03-12GRAD NOVA GRADIŠKAOdržavanje programa KIS
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0181/2025-03
Procurement reference
29-2-29/25
EOJN contract link
https://eojn.hr/contract-eo/597313
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.03.2025 - DO: 31.12.2025
EOJN contract identifier
597313
Signing date
2025-03-12
Explicit period start
2025-03-12
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,304
Amount including VAT
11,520
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,216
Total as amended including VAT
11,520
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"9216","W29":"2304","X29":"11520","Y29":"0","Z29":"0","AA29":"9216","AB29":"11520"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,216*ContractedNova Gradiška
Signed: 2024-01-30GRAD NOVA GRADIŠKAOdržavanje programa KIS
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0086/2024-03
Procurement reference
31-2-31/24
EOJN contract link
https://eojn.hr/contract-eo/422412
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422412
Signing date
2024-01-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
1,755
Amount including VAT
8,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,020
Total as amended including VAT
8,775
Published paid amount
8,775
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"7020","W279":"1755","X279":"8775","Y279":"0","Z279":"0","AA279":"7020","AB279":"8775","AE279":"8775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,020*ContractedNova Gradiška
Signed: 2025-03-18GRAD KRALJEVICAProgram za upravljanje prihodima i registar osoba i prostornih jedinica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 59/25
Procurement reference
F 23/25
EOJN contract link
https://eojn.hr/contract-eo/862021
Procurement category
Robe
CPV
48611000 - Programski paket za podatkovnu bazu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862021
Signing date
2025-03-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,270.5
Amount including VAT
6,352.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,082
Total as amended including VAT
6,352.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"5082","W149":"1270.5","X149":"6352.5","Y149":"0","Z149":"0","AA149":"5082","AB149":"6352.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,082*ContractedKraljevica
Signed: 2025-12-02GRAD KRALJEVICAAplikacija Ugovori
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 330/25
Procurement reference
F 31/25
EOJN contract link
https://eojn.hr/contract-eo/862443
Procurement category
Robe
CPV
48490000 - Programski paket za javnu nabavu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862443
Signing date
2025-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
794.75
Amount including VAT
3,973.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,179
Total as amended including VAT
3,973.75
Published paid amount
3,973.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"3179","W96":"794.75","X96":"3973.75","Y96":"0","Z96":"0","AA96":"3179","AB96":"3973.75","AE96":"3973.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,179*ContractedKraljevica
Signed: 2025-01-13GRAD KRALJEVICANabavke računalne opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 5/25, N 74/25
Procurement reference
F 16/25
EOJN contract link
https://eojn.hr/contract-eo/994264
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.01.2025 - DO: 31.05.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
994264
Signing date
2025-01-13
Explicit period start
2025-01-13
Explicit period end
2025-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-31
VAT amount
791
Amount including VAT
3,955
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,164
Total as amended including VAT
3,955
Published paid amount
3,955
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"3164","W4":"791","X4":"3955","Y4":"0","Z4":"0","AA4":"3164","AB4":"3955","AE4":"3955"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,164*ContractedKraljevica
Signed: 2024-01-19GRAD NOVA GRADIŠKAProgrami,licence,office
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INFOPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
47097666873
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000003
Procurement reference
56-2-56/24
EOJN contract link
https://eojn.hr/contract-eo/419775
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.01.2024 - DO: 31.12.2024
EOJN contract identifier
419775
Signing date
2024-01-19
Explicit period start
2024-01-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-29
VAT amount
633.4
Amount including VAT
3,167
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,533.6
Total as amended including VAT
3,167
Published paid amount
3,167
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"2533.6","W316":"633.4","X316":"3167","Y316":"0","Z316":"0","AA316":"2533.6","AB316":"3167","AE316":"3167"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,534*ContractedNova Gradiška

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Corrections and objections