CompanyReceives public money

IMS PROJEKT J.D.O.O.

OIB 57668851014 ·also printed as IMS Projekt j.d.o.o.

Receives

Paid · EUR: €200
Paid: 70^*
Contracted: 200^*

Records: 3
Payers: 3
Years: 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

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
Paid: 2024-04-16	Nova Gradiška	IMS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient IMS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 57668851014 Payment reference HR99 Recipient seat Đakovo Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 2024-01-16	OPĆINA BIZOVAC	IMS PROJEKT J.D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient IMS PROJEKT J.D.O.O. Recipient type company Recipient OIB (as published) 57668851014 Recipient seat ĐAKOVO Description ULAZNI RAČUN 231220 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 70,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	70^*	Paid	Bizovac
Signed: 2024-02-16	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IMS Projekt j.d.o.o. Recipient type company Supplier OIB (as published) 57668851014 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000076 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419628 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.02.2024 - DO: 31.12.2024 EOJN contract identifier 419628 Signing date 2024-02-16 Explicit period start 2024-02-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V328":"200","W328":"0","X328":"200","Y328":"0","Z328":"0","AA328":"200","AB328":"200","AE328":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Nova Gradiška

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IMS PROJEKT J.D.O.O.