CompanyReceives public money

4 D - MONITORING D.O.O.

OIB 56479056799 ·also printed as 4 D - monitoring d. o. o. · 4D - monitoring d.o.o.

Receives

Paid: 64,750^*
Contracted · EUR: €12,390
Contracted: 25,900^*

Records: 5
Payers: 3
Years: 2023–2024
Sources: 3

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

4 records of 5 · 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: 2024-04-26	GRAD KRIŽEVCI	4 D - MONITORING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 4 D - MONITORING D.O.O. Recipient type company Recipient OIB (as published) 56479056799 Recipient seat MALINSKA Description ULAZNI RAČUN 240682 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 32.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,375^*	Paid	Križevci
Paid: 2024-01-30	GRAD KRIŽEVCI	4 D - MONITORING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 4 D - MONITORING D.O.O. Recipient type company Recipient OIB (as published) 56479056799 Recipient seat MALINSKA Description ULAZNI RAČUN 233219 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-01-30 Amount as printed 16.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,188^*	Paid	Križevci
Paid: 2024-01-22	GRAD KRIŽEVCI	4 D - MONITORING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 4 D - MONITORING D.O.O. Recipient type company Recipient OIB (as published) 56479056799 Recipient seat MALINSKA Description ULAZNI RAČUN 233120 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-01-22 Amount as printed 16.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,188^*	Paid	Križevci
Signed: 2024-01-26	GRAD KRIŽEVCI	Prostorna analiza i vizualizacija zaduženosti za komunalnu naknadu u Gradu Križevcima - II. FAZA All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier 4 D - monitoring d. o. o. Recipient type company Supplier OIB (as published) 56479056799 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ: 55/1-24-PP Procurement reference JN/2024-24 EOJN contract link https://eojn.hr/contract-eo/7163 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.01.2024 - DO: 01.03.2024 Instrument type Ugovor EOJN contract identifier 7163 Signing date 2024-01-26 Explicit period start 2024-01-26 Explicit period end 2024-03-01 Literal source status Izvršen Delivery status completed Published execution date 2024-01-30 VAT amount 6,475 Amount including VAT 32,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,900 Total as amended including VAT 32,375 Published paid amount 32,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"25900","W178":"6475","X178":"32375","Y178":"0","Z178":"0","AA178":"25900","AB178":"32375","AE178":"32375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,900^*	Contracted	Križevci

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4 D - MONITORING D.O.O.