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.

Clear

8 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: 2026-02-02	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 Najam backup ITinfrastrukture Invoice number 693/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 693-2025 Invoice date 2025-12-31 Due date 2026-01-28 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 2026-02-02 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-04-30	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 01/26 usluge backupa ITinfrastrukture Invoice number 152/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 251-152-1 Invoice date 2026-03-24 Due date 2026-04-23 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-04-30 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-04-30	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 02/26 usluge backupa ITinfrastrukture Invoice number 154/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 251-154-1 Invoice date 2026-03-24 Due date 2026-04-23 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-04-30 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-06-17	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 usluga backupaIT infrastrukture Invoice number 249/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 251-249-1 Invoice date 2026-04-30 Due date 2026-05-30 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-06-17 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-06-17	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 Cloud usluga 03/26. Invoice number 237/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 251-237-1 Invoice date 2026-04-30 Due date 2026-05-30 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-06-17 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-09-10	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 05/26 Usluge backupa ITinfrastrukture Invoice number 310/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 251-310-1 Invoice date 2026-05-31 Due date 2026-06-30 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-09-10 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-02-03	Nova Gradiška	REDWOOD D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient REDWOOD D.O.O. Recipient type company Recipient OIB (as published) 48611539900 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2026-02-03 Amount as printed 758.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.96 EUR	Paid	Nova Gradiška
Paid: 2026-09-25	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 262062 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 18.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,625^*	Paid	Šibensko-kninska županija

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REDWOOD D.O.O.