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 4 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: 2020-01-08 Krk Održavanje 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 HRK Contracted Krk Signed: 2020-12-22 Krk Nabava 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 HRK Contracted Krk Signed: 2020-12-22 Krk Nabava 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 HRK Contracted Krk Signed: 2020-01-23 Krk Nabava 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 HRK Contracted Krk
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