CompanyReceives public money

I D T d.o.o.

OIB 62473333687 ·also printed as IDT D.O.O. OSIJEK · IDT D.O.O. · more names: 1

Receives

Paid · EUR: €213,885
Paid: 34,887.20^*
Contracted · HRK: HRK 448,200
Contracted: 15,120^*

Records: 22
Payers: 9
Years: 2020–2026
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

3 records of 22 · 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: 2020-12-08	Osijek	Usluge stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova na projektu sanacije zatvorenog odlagališta komunalnog otpada „Sarvaš“, Grad Osijek. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: IDT d.o.o.; INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 62473333687 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o pružanju usluga Procurement reference USMV25 EOJN notice number 2020/S 0F3-0043949 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 18 mjeseci od početka radova na sanaciji zatvorenog odlagališta komunalnog otpada "Sarvaš" Signing date 2020-12-08 Published execution date 2022-11-07 VAT amount 112,050 Amount including VAT 560,250 Published total paid including VAT 579,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L160":"448.200,00 HRK","M160":"112.050,00 HRK","N160":"560.250,00 HRK","Q160":"579.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	448,200 HRK	Contracted	Osijek
Signed: 2025-08-29	GRAD NOVA GRADIŠKA	Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier I D T d.o.o. Recipient type company Supplier OIB (as published) 62473333687 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-7 Procurement reference 80-1-10/25 EOJN notice number 2025/S F03-0012801 EOJN contract link https://eojn.hr/contract-eo/577887 EOJN procedure link https://eojn.hr/tender-eo/37185 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe Published duration 275 dana EOJN contract identifier 577887 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,905 Amount including VAT 14,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,620 Total as amended including VAT 14,525 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"11620","W125":"2905","X125":"14525","Y125":"0","Z125":"0","AA125":"11620","AB125":"14525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,620^*	Contracted	Nova Gradiška
Signed: 2025-12-05	GRAD NOVSKA	Izrada elaborata zaštite okoliša izgradnja nerazvrstane prometnice-spojna cesta Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier I D T d.o.o. Recipient type company Supplier OIB (as published) 62473333687 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-26-36 Procurement reference 154/25 EOJN contract link https://eojn.hr/contract-eo/851772 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2025 - DO: 31.03.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 851772 Signing date 2025-12-05 Explicit period start 2025-12-05 Explicit period end 2026-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"3500","W137":"875","X137":"4375","Y137":"0","Z137":"0","AA137":"3500","AB137":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Novska

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I D T d.o.o.