CompanyReceives public money

REDWOOD D.O.O.

OIB 48611539900 ·also printed as REDWOOD D.O.O. ZA TRGOVINU I USLUGE · Redwood d.o.o.

Receives

Paid · EUR: €42,130.67
Paid: 63,323.63^*
Contracted: 607.17^*

Records: 31
Payers: 4
Years: 2024–2026
Sources: 12

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.

Now

source

Most recent record · 25 Sept 2026

18,625^*

Paid

ŠIBENSKO-KNINSKA ŽUPANIJA — REDWOOD D.O.O. ZA TRGOVINU I USLUGE

Contracted total1 contract: 607.17^*
Paid total26 payments: €42,130.67
Paid total4 payments: 63,323.63^*
Largest contract21 Jan 2025: 607.17^*
Largest payment22 Jan 2025: €4,061.25

Programi,licence,office

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Samobor €40,612.75 share96%
Nova Gradiška €1,517.92 share3.6%

Share of this subject’s total of the same stage and currency (€42,130.67) · 2 other parties. All connections

For what

Programme

P20 2020A202001 Redovna djelatnost gradske uprave€27,712.50 66%
P20 2020A202002 Materijalni rashodi€9,069 22%
P20 2020K202002 Nabava opreme i informatizacija€3,831.25 9.1%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	30	Paid€42,130.67Paid63,323.63^*
Public procurement	1	Contracted607.17^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Samobor €40,612.75 24 records
Nova Gradiška €1,517.92 2 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 63,323.63^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-22	Samobor	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Description R0079 komplet dvavatrozida,montaža,konfiguracija Invoice number 484/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 484-2024 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat SISAK Person type as published P Economic classification 3238103 Account name Ostale informatičke usluge Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2025-01-22 Amount as printed 4061.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,061.25 EUR	Samobor
Paid: 2024-06-24	Samobor	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Description Nabava, montaža i konfiguracija UPS uređaja Invoice number 227/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 24-0001638 Invoice date 2024-06-14 Due date 2024-06-24 Recipient seat SISAK Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0076 Računalna oprema Payment date 2024-06-24 Amount as printed 3831.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,831.25 EUR	Samobor
Paid: 2025-09-12	Samobor	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Description konfiguracija iinstalacija FortiVPN pristupa zapror.korisn Invoice number 366/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 366-2025 Invoice date 2025-07-21 Due date 2025-08-05 Recipient seat SISAK Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-09-12 Amount as printed 2612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,612.5 EUR	Samobor
Paid: 2025-12-05	Samobor	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Description Usluga nadogradnjeMicrosoft Entra Connect Sync Invoice number 593/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 593-2025 Invoice date 2025-11-11 Due date 2025-11-27 Recipient seat SISAK Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-12-05 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Samobor
Paid: 2024-11-29	Samobor	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Description Pružanje usluge backupaIT infrastrukture Invoice number 421/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 421-1-1 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat SISAK Person type as published P Economic classification 3238103 Account name Ostale informatičke usluge Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-11-29 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Samobor
Paid: 2025-01-07	Samobor	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Description R0079 Pružanje usluga backupaIT infrastrukture 11/24. Invoice number 460/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 460-2024 Invoice date 2024-11-29 Due date 2025-01-01 Recipient seat SISAK Person type as published P Economic classification 3238103 Account name Ostale informatičke usluge Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2025-01-07 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Samobor

All such records →All records (31) →

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