CompanyReceives public money

OMEGA IT D.O.O.

OIB 52454461773 ·also printed as OMEGA IT d.o.o.

Receives

Paid · EUR: €3,183.17
Contracted: 23,598^*

Records: 17
Payers: 3
Years: 2024–2026
Sources: 16

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

2 records of 17 · 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: 2025-07-16	GRAD BJELOVAR	Usluge održavanja informatičke opreme i servera All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier OMEGA IT d.o.o. Recipient type company Supplier OIB (as published) 52454461773 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-04-U/25 Procurement reference 4-04-U/25 EOJN contract link https://eojn.hr/contract-eo/575122 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 575122 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,600 Amount including VAT 18,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,400 Total as amended including VAT 18,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"14400","W69":"3600","X69":"18000","Y69":"0","Z69":"0","AA69":"14400","AB69":"18000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,400^*	Contracted	Bjelovar
Signed: 2024-07-09	GRAD BJELOVAR	Usluge održavanja informatičke opreme i servera All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier OMEGA IT d.o.o. Recipient type company Supplier OIB (as published) 52454461773 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-04-U/24 Procurement reference 5-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193427 Procurement category Usluge CPV 50324100 - Usluge održavanja sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193427 Signing date 2024-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,299.5 Amount including VAT 11,497.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,198 Total as amended including VAT 11,497.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V329":"9198","W329":"2299.5","X329":"11497.5","Y329":"0","Z329":"0","AA329":"9198","AB329":"11497.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,198^*	Contracted	Bjelovar

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OMEGA IT D.O.O.