Subjects / OIB 47097666873 I Company Receives 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.
Overview Records23 Connections4 Sources4 2 records of 23 · 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: 2018-12-18 Krk Održavanje, 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 HRK Contracted Krk Signed: 2018-02-12 Krk Usluge 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 HRK Contracted Krk
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