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

8 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: 2025-06-30	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: 406-02/25-01/20, URBROJ: 2163-7-03-0593-25-14 Procurement reference 8-25-MV EOJN notice number 2025/S F03-0010697 EOJN contract link https://eojn.hr/contract-eo/543783 EOJN procedure link https://eojn.hr/tender-eo/46532 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 543783 Signing date 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,753 Amount including VAT 63,765 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,012 Total as amended including VAT 63,765 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"51012","W207":"12753","X207":"63765","Y207":"0","Z207":"0","AA207":"51012","AB207":"63765"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,012^*	Contracted	Pula - Pola
Signed: 2025-03-31	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 47/25 Procurement reference F 2/25 EOJN contract link https://eojn.hr/contract-eo/861202 Procurement category Usluge CPV 72211000 - Usluge programiranja sustava i korisničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.03.2026 Instrument type Ugovor EOJN contract identifier 861202 Signing date 2025-03-31 Explicit period start 2025-04-01 Explicit period end 2026-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,208.5 Amount including VAT 31,042.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,834 Total as amended including VAT 31,042.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"24834","W154":"6208.5","X154":"31042.5","Y154":"0","Z154":"0","AA154":"24834","AB154":"31042.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,834^*	Contracted	Kraljevica
Signed: 2025-10-08	GRAD PULA - POLA	Elektronički servisi – eDugovanja/web portal za građane 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 024-01/25-01/949, URBROJ: 2163-7-02-04-01-0526-25-7 Procurement reference 194-25-JN EOJN contract link https://eojn.hr/contract-eo/754569 Procurement category Usluge CPV 72421000 - Usluge razvoja korisničkih aplikacija za Internet ili intranet Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 754569 Signing date 2025-10-08 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 3,237.5 Amount including VAT 16,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,950 Total as amended including VAT 16,187.5 Published paid amount 16,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"12950","W66":"3237.5","X66":"16187.5","Y66":"0","Z66":"0","AA66":"12950","AB66":"16187.5","AE66":"16187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,950^*	Contracted	Pula - Pola
Signed: 2025-07-15	GRAD PULA - POLA	Nabava računalnog programa za upravljanje prihodima 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:406-02/25-01/26, URBROJ:2163-7-03-04-0584-25-4 Procurement reference 164-25-JN EOJN contract link https://eojn.hr/contract-eo/570103 Procurement category Usluge CPV 72250000 - Sistemske usluge i usluge potpore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 570103 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,680.5 Amount including VAT 13,402.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,722 Total as amended including VAT 13,402.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"10722","W152":"2680.5","X152":"13402.5","Y152":"0","Z152":"0","AA152":"10722","AB152":"13402.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,722^*	Contracted	Pula - Pola
Signed: 2025-03-12	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-0181/2025-03 Procurement reference 29-2-29/25 EOJN contract link https://eojn.hr/contract-eo/597313 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 597313 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,304 Amount including VAT 11,520 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,216 Total as amended including VAT 11,520 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"9216","W29":"2304","X29":"11520","Y29":"0","Z29":"0","AA29":"9216","AB29":"11520"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,216^*	Contracted	Nova Gradiška
Signed: 2025-03-18	GRAD KRALJEVICA	Program za upravljanje prihodima i registar osoba i prostornih jedinica 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 N 59/25 Procurement reference F 23/25 EOJN contract link https://eojn.hr/contract-eo/862021 Procurement category Robe CPV 48611000 - Programski paket za podatkovnu bazu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862021 Signing date 2025-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,270.5 Amount including VAT 6,352.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,082 Total as amended including VAT 6,352.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"5082","W149":"1270.5","X149":"6352.5","Y149":"0","Z149":"0","AA149":"5082","AB149":"6352.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,082^*	Contracted	Kraljevica
Signed: 2025-12-02	GRAD KRALJEVICA	Aplikacija Ugovori 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 N 330/25 Procurement reference F 31/25 EOJN contract link https://eojn.hr/contract-eo/862443 Procurement category Robe CPV 48490000 - Programski paket za javnu nabavu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862443 Signing date 2025-12-02 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 794.75 Amount including VAT 3,973.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,179 Total as amended including VAT 3,973.75 Published paid amount 3,973.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"3179","W96":"794.75","X96":"3973.75","Y96":"0","Z96":"0","AA96":"3179","AB96":"3973.75","AE96":"3973.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,179^*	Contracted	Kraljevica
Signed: 2025-01-13	GRAD KRALJEVICA	Nabavke računalne opreme 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 N 5/25, N 74/25 Procurement reference F 16/25 EOJN contract link https://eojn.hr/contract-eo/994264 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.05.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 994264 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-05-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-31 VAT amount 791 Amount including VAT 3,955 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,164 Total as amended including VAT 3,955 Published paid amount 3,955 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"3164","W4":"791","X4":"3955","Y4":"0","Z4":"0","AA4":"3164","AB4":"3955","AE4":"3955"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,164^*	Contracted	Kraljevica

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INFOPROJEKT d. o. o.