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: 2022-01-28 Krk Održavanje 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 HRK Contracted Krk Signed: 2022-03-16 Krk Savjetničke 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 HRK Contracted Krk
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