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
Contracted · HRK: HRK 1,025,193
Contracted: 190,090.60^*

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.

Clear

1 record 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: 2023-01-31	Krk	Održavanje 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 EUR	Contracted	Krk

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INFOPROJEKT d. o. o.