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.

31 records · 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: 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	Paid	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	Paid	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	Paid	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	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: 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	Paid	Samobor
Paid: 2025-02-17	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 R0079 pružanje usluge backupaIT infrastrukture Invoice number 500/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 500-2024 Invoice date 2024-12-31 Due date 2025-01-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2025-02-17 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-03-31	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 02/25 Najam backupsustava Invoice number 98/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 98-2025 Invoice date 2025-02-28 Due date 2025-03-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-03-31 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-03-07	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 Pružanje backup ITinfrastrukture 01/25 Invoice number 39/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 039-2025 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-07 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-05-02	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 usluga backup ITinfrastrukture za 3.mj. Invoice number 140/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 140-2025 Invoice date 2025-03-31 Due date 2025-04-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-05-02 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-06-11	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 backup ITinfrastrukture 04/25 Invoice number 194/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 194-2025 Invoice date 2025-04-30 Due date 2025-06-01 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 2025-06-11 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-07-15	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 05/25 Najam backupsustava Invoice number 260/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 260-2025 Invoice date 2025-05-31 Due date 2025-06-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-07-15 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-08-20	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 backupa ITinfrastruktura 6.mj. Invoice number 319/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 319-2025 Invoice date 2025-06-30 Due date 2025-07-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-08-20 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	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 Pružanje usluge backupaIT infrastrukture 07/25. Invoice number 381/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 381-2025 Invoice date 2025-07-31 Due date 2025-08-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-09-12 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-10-13	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 08/25 Najam backupsustava Invoice number 424/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 424-2025 Invoice date 2025-08-31 Due date 2025-10-01 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 2025-10-13 Amount as printed 1493.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.75 EUR	Paid	Samobor
Paid: 2025-12-31	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 back-upa ITinfrastrukture 11.mj. Invoice number 642/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 583-2025 Invoice date 2025-11-30 Due date 2025-12-31 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 2025-12-31 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2025-12-03	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 sustava10/25. Invoice number 583/1/1 Recipient IBAN (as published) HR4124840081135285477 Payment reference HR00 583-2025 Invoice date 2025-10-31 Due date 2025-11-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-12-03 Amount as printed 1456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.25 EUR	Paid	Samobor
Paid: 2026-02-02	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: 2025-02-21	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 2025-02-21 Amount as printed 758.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.96 EUR	Paid	Nova Gradiška
Paid: 2026-02-03	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: 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
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
Paid: 2025-12-30	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 252576 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 10.648,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,649^*	Paid	Šibensko-kninska županija
Paid: 2025-07-04	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 251188 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-07-04 Amount as printed 7.949,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,950^*	Paid	Šibensko-kninska županija
Signed: 2025-01-21	GRAD NOVA GRADIŠKA	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Redwood d.o.o. Recipient type company Supplier OIB (as published) 48611539900 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000051 Procurement reference 54-2-54/25 EOJN contract link https://eojn.hr/contract-eo/593865 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 EOJN contract identifier 593865 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 151.79 Amount including VAT 758.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 607.17 Total as amended including VAT 758.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"607.16999999999996","W112":"151.79","X112":"758.96","Y112":"0","Z112":"0","AA112":"607.16999999999996","AB112":"758.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	607^*	Contracted	Nova Gradiška

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REDWOOD D.O.O.