Subjects / OIB 48611539900 R Company Receives 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 26 records
Paid 63,323.63* 4 records
Contracted 607.17* 1 record
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.
Overview Records31 Connections4 Sources12 4 records of 31 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 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 Paid 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 Paid Samobor Paid: 2024-11-25 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 Microsoft 365 BusniessStandard licence
Invoice number 429/1/1
Recipient IBAN (as published) HR4124840081135285477
Payment reference HR00 429-2024
Invoice date 2024-11-11
Due date 2024-11-18
Recipient seat SISAK
Person type as published P
Economic classification 323540
Account name Licence
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 R1966 Licence do 1 godine
Payment date 2024-11-25
Amount as printed 526.50
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 526.5 EUR Paid Samobor Paid: 2024-09-24 ŠIBENSKO-KNINSKA ŽUPANIJA REDWOOD D.O.O. ZA TRGOVINU I USLUGE All fields
Domain payments
Record type payment
Payer ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient REDWOOD D.O.O. ZA TRGOVINU I USLUGE
Recipient type company
Recipient OIB (as published) 48611539900
Recipient seat SISAK, HR
Description ULAZNI RAČUN 241787
Economic classification 4123
Account name Licence
Breakdown equals amount Yes
Payment date 2024-09-24
Amount as printed 26.100,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 26,100* Paid Šibensko-kninska županija
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