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

9 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
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	30,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme T810094-CEF- IZRADA PROJEKTNE DOKUMENTACIJE ZA PROJEKT JUŽNA OBALA U LUCI OSIJEK - IZGRADNJA I REKONSTRUKCIJA INFRASTRUKTURE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	30,000 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	22,987.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	20,200 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,287.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient I D T d.o.o. Recipient type company Recipient OIB 62473333687 Recipient seat OSIJEK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	OSJEČKO-BARANJSKA ŽUPANIJA	IDT D.O.O. OSIJEK All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient IDT D.O.O. OSIJEK Recipient type company Recipient OIB (as published) 62473333687 Recipient seat HR Description ULAZNI RAČUN 251155 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-03-20 Amount as printed 3.153,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,154^*	Paid	Osječko-baranjska županija
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.