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

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: 2024-07-01	GRAD PULA - POLA	Usluga 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^*	Contracted	Pula - Pola
Signed: 2024-03-29	GRAD KRALJEVICA	Programska 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^*	Contracted	Kraljevica
Signed: 2024-01-30	GRAD NOVA GRADIŠKA	Održavanje 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^*	Contracted	Nova Gradiška
Signed: 2024-01-19	GRAD NOVA GRADIŠKA	Programi,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^*	Contracted	Nova Gradiška

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INFOPROJEKT d. o. o.