CompanyReceives public money

INFONODUS d.o.o.

OIB 47520314969

Receives

Contracted: 13,458.89^*

Records: 3
Payers: 1
Years: 2025
Sources: 1

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

3 records of 3 · 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: 2025-03-06	GRAD MALI LOŠINJ	Usluga tehničko poslovna suradnja u području održavanja informacijske infrastrukture All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFONODUS d.o.o. Recipient type company Supplier OIB (as published) 47520314969 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/36 Procurement reference JN-88/25 EOJN contract link https://eojn.hr/contract-eo/474382 Procurement category Usluge CPV 72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 474382 Signing date 2025-03-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,700 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,800 Total as amended including VAT 8,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"6800","W67":"1700","X67":"8500","Y67":"0","Z67":"0","AA67":"6800","AB67":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,800^*	Contracted	Mali Lošinj
Signed: 2025-08-07	GRAD MALI LOŠINJ	Usluga tehničko poslovna suradnja u području održavanja informacijske infrastrukture All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFONODUS d.o.o. Recipient type company Supplier OIB (as published) 47520314969 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/109 Procurement reference JN-145/25 EOJN contract link https://eojn.hr/contract-eo/752174 Procurement category Usluge CPV 72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.08.2025 - DO: 14.09.2025 EOJN contract identifier 752174 Signing date 2025-08-07 Explicit period start 2025-08-07 Explicit period end 2025-09-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"3400","W5":"850","X5":"4250","Y5":"0","Z5":"0","AA5":"3400","AB5":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Mali Lošinj
Signed: 2025-04-24	GRAD MALI LOŠINJ	Nabava 4 diska za backup sustav All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier INFONODUS d.o.o. Recipient type company Supplier OIB (as published) 47520314969 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/69 Procurement reference JN-107/25 EOJN contract link https://eojn.hr/contract-eo/503263 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 503263 Signing date 2025-04-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 814.72 Amount including VAT 4,073.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,258.89 Total as amended including VAT 4,073.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"3258.89","W87":"814.72","X87":"4073.61","Y87":"0","Z87":"0","AA87":"3258.89","AB87":"4073.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,259^*	Contracted	Mali Lošinj

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INFONODUS d.o.o.