CompanyReceives public money

NIRD D.O.O.

OIB 50522457221 ·also printed as NIRD d.o.o. · NIRD, d.o.o.

Receives

Paid · EUR: €53,598.92
Contracted · HRK: HRK 137,394.15
Contracted: 5,976.31^*

Records: 38
Payers: 5
Years: 2019–2026
Sources: 21

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

5 records of 38 · 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: 2020-10-21	Krk	Pokloni djeci za sv. Nikolu All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NIRD D.O.O. Recipient type company Supplier OIB (as published) 50522457221 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 346/20 Procurement reference NAR 346/20 CPV 37520000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2020-10-21 Published execution date 2020-11-30 VAT amount 11,049.34 Amount including VAT 55,246.69 Published total paid including VAT 54,149.51 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L352":"44.197,35 HRK","M352":"11.049,34 HRK","N352":"55.246,69 HRK","Q352":"54.149,51 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,197.35 HRK	Contracted	Krk
Signed: 2022-10-12	Krk	Dječji poklon-paketi povodom blagdana Sv. Nikole All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NIRD D.O.O. Recipient type company Supplier OIB (as published) 50522457221 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 420/22 Procurement reference NAR 420/22 CPV 37520000 Procedure type Jednostavna nabava EU funded Ne Published duration 45 DANA Signing date 2022-10-12 Published execution date 2022-12-08 VAT amount 10,066.14 Amount including VAT 50,330.7 Published total paid including VAT 50,330.7 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L704":"40.264,56 HRK","M704":"10.066,14 HRK","N704":"50.330,70 HRK","Q704":"50.330,70 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,264.56 HRK	Contracted	Krk
Signed: 2021-10-20	Krk	Poklon paketi za Sv.Nikolu All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NIRD D.O.O. Recipient type company Supplier OIB (as published) 50522457221 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 454/21 Procurement reference NAR. 454/21 CPV 37520000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2021-10-20 Published execution date 2021-11-26 VAT amount 7,926.82 Amount including VAT 39,634.1 Published total paid including VAT 39,634.1 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L470":"31.707,28 HRK","M470":"7.926,82 HRK","N470":"39.634,10 HRK","Q470":"39.634,10 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,707.28 HRK	Contracted	Krk
Signed: 2019-10-04	Krk	Pokloni djeci za Sv. Nikolu All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier NIRD D.O.O. Recipient type company Supplier OIB (as published) 50522457221 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 267/19 Procurement reference NAR 267/19 CPV 37520000 Procedure type Jednostavna nabava Published duration do 05.12.2019. Signing date 2019-10-04 Published execution date 2019-11-25 VAT amount 5,306.24 Amount including VAT 26,531.2 Published total paid including VAT 26,531.2 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L225":"21.224,96 HRK","M225":"5.306,24 HRK","N225":"26.531,20 HRK","Q225":"26.531,20 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,224.96 HRK	Contracted	Krk
Signed: 2025-11-20	GRAD MALI LOŠINJ	Nabava poklon paketa za djecu All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier NIRD, d.o.o. Recipient type company Supplier OIB (as published) 50522457221 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400--06/25-01/128 Procurement reference JN-45/25 EOJN contract link https://eojn.hr/contract-eo/753422 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 753422 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,494.08 Amount including VAT 7,470.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,976.31 Total as amended including VAT 7,470.39 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"5976.31","W28":"1494.08","X28":"7470.39","Y28":"0","Z28":"0","AA28":"5976.31","AB28":"7470.39"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,976^*	Contracted	Mali Lošinj

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NIRD D.O.O.