CompanyReceives public money

Bind-IoT d.o.o.

OIB 56059617509

Receives

Contracted: 129,370^*

Records: 3
Payers: 1
Years: 2024–2025
Sources: 1

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

3 records of 3 · 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: 2025-02-05	ISTARSKA ŽUPANIJA	Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Bind-IoT d.o.o. Recipient type company Supplier OIB (as published) 56059617509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250174-216302 Procurement reference 10.2-24-MV EOJN notice number 2025/S F03-0001986 EOJN contract link https://eojn.hr/contract-eo/257785 EOJN procedure link https://eojn.hr/tender-eo/30815 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Otvoreni postupak EU funded NE Lot name Usluge održavanja poreznih i financijsko-računovodstvenih aplikacija Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 257785 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,880 Amount including VAT 129,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 103,520 Total as amended including VAT 129,400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"103520","W209":"25880","X209":"129400","Y209":"0","Z209":"0","AA209":"103520","AB209":"129400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	103,520^*	Contracted	Istarska županija
Signed: 2025-02-26	ISTARSKA ŽUPANIJA	Održavanje postojećih licenci MS Dynamics AX All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Bind-IoT d.o.o. Recipient type company Supplier OIB (as published) 56059617509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250380-216302 Procurement reference 30-25-JN EOJN contract link https://eojn.hr/contract-eo/309334 Procurement category Robe CPV 48440000 - Programski paket za financijsku analizu i računovodstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 309334 Signing date 2025-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,237.5 Amount including VAT 16,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,950 Total as amended including VAT 16,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"12950","W198":"3237.5","X198":"16187.5","Y198":"0","Z198":"0","AA198":"12950","AB198":"16187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,950^*	Contracted	Istarska županija
Signed: 2024-04-23	ISTARSKA ŽUPANIJA	Održavanje postojećih licenci MS Dynamics AX All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Bind-IoT d.o.o. Recipient type company Supplier OIB (as published) 56059617509 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/40 Procurement reference 22-24-JN EOJN contract link https://eojn.hr/contract-eo/31378 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 26.12.2024 Instrument type Ugovor EOJN contract identifier 31378 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-12-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,225 Amount including VAT 16,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,900 Total as amended including VAT 16,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V300":"12900","W300":"3225","X300":"16125","Y300":"0","Z300":"0","AA300":"12900","AB300":"16125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,900^*	Contracted	Istarska županija

Menu

Appearance

Language

Bind-IoT d.o.o.