CompanyReceives public money

Zading d.o.o.

OIB 66697874792 ·also printed as ZADING d.o.o

Receives

Contracted · EUR: €25,000.08
Contracted · HRK: HRK 189,000
Contracted: 128,631.40^*

Records: 6
Payers: 2
Years: 2020–2025
Sources: 2

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.

6 records · 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: 2023-12-28	Zadarska županija	Usluga ažuriranja sustava riznice All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zading d.o.o. Recipient type company Supplier OIB (as published) 66697874792 Register layout family eojn-legacy-rpt-ugovor Contract number 650-02/23-01/41 Procurement reference 91-23-JN CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2023-12-28 Published execution date Not stated VAT amount 6,250.02 Amount including VAT 31,250.1 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L566":"25.000,08 EUR","M566":"6.250,02 EUR","N566":"31.250,10 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000.08 EUR	Contracted	Zadarska županija
Signed: 2020-01-01	Zadarska županija	Usluga ažuriranja sustava riznice All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zading d.o.o. Recipient type company Supplier OIB (as published) 66697874792 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-3/62 Procurement reference 1-19-JN CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 24 mjeseca Signing date 2020-01-01 Published execution date 2021-12-31 VAT amount 30,000 Amount including VAT 150,000 Published total paid including VAT 150,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L220":"120.000,00 HRK","M220":"30.000,00 HRK","N220":"150.000,00 HRK","Q220":"150.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120,000 HRK	Contracted	Zadarska županija
Signed: 2020-03-31	Zadarska županija	Izrada aplikacije za automatsko preuzimanje E-računa All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zading d.o.o. Recipient type company Supplier OIB (as published) 66697874792 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/6 Procurement reference 14-20-JN CPV 72212443 Procedure type Jednostavna nabava Published duration 45 dana Signing date 2020-03-31 Published execution date 2020-05-14 VAT amount 17,250 Amount including VAT 86,250 Published total paid including VAT 86,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L221":"69.000,00 HRK","M221":"17.250,00 HRK","N221":"86.250,00 HRK","Q221":"86.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,000 HRK	Contracted	Zadarska županija
Signed: 2021-12-31	Zadarska županija	Usluga ažuriranja sustava riznice All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zading d.o.o. Recipient type company Supplier OIB (as published) 66697874792 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/147 Procurement reference 85-21-JN CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 24 mjeseci Signing date 2021-12-31 Published execution date 2023-12-29 VAT amount 30,000 Amount including VAT 150,000 Published total paid including VAT 19,908.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L356":"120.000,00 HRK","M356":"30.000,00 HRK","N356":"150.000,00 HRK","Q356":"19.908,33 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120,000^*	Contracted	Zadarska županija
Signed: 2024-01-15	GRAD OBROVAC	Ostale računalne usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZADING d.o.o Recipient type company Supplier OIB (as published) 66697874792 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-16 Procurement reference 2024-16 EOJN contract link https://eojn.hr/contract-eo/240914 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 240914 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 1,245.4 Amount including VAT 6,227 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,981.6 Total as amended including VAT 6,227 Published paid amount 6,227 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"4981.6000000000004","W195":"1245.4000000000001","X195":"6227","Y195":"0","Z195":"0","AA195":"4981.6000000000004","AB195":"6227","AE195":"6227"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,982^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Ostale računalne usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZADING d.o.o Recipient type company Supplier OIB (as published) 66697874792 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-18 EOJN contract link https://eojn.hr/contract-eo/864104 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 864104 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 912.45 Amount including VAT 4,562.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,649.8 Total as amended including VAT 4,562.25 Published paid amount 4,652.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"3649.8","W66":"912.45","X66":"4562.25","Y66":"0","Z66":"0","AA66":"3649.8","AB66":"4562.25","AE66":"4652.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,650^*	Contracted	Obrovac

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Zading d.o.o.