CompanyReceives public money

IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE

OIB 68195665956 ·also printed as IN2 d.o.o.

Receives

Paid · EUR: €22,707,858.67
Contracted: 290,380^*

Records: 600
Payers: 33
Years: 2024–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€16,792,470.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,175,300.25
Most recent record30 Sept 2026 · Paid: €178,500

Klinika za dječje bolesti Zagreb — IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE — Računalne usluge

By month

Paid · EUR

Typical month €858,369.89 · median of 21 covered months

Jan 2025: €402,110.61
Feb 2025: €494,040.64
Mar 2025: €784,426.82
Apr 2025: €640,811.04
May 2025: €627,289.15
Jun 2025: €783,797.22
Jul 2025: €688,086.57
Aug 2025: €668,180.68
Sept 2025: €826,645.32
Oct 2025: €1,200,897.70
Nov 2025: €1,013,683.49
Dec 2025: €2,057,046.08
Jan 2026: €771,096.06
Feb 2026: €858,369.89
Mar 2026: €1,034,285.60
Apr 2026: €1,233,517.15
May 2026: €1,190,042.24
Jun 2026: €2,453,191.31
Jul 2026: €2,103,249.64
Aug 2026: €1,701,791.21
€1.18m Sept 2026: €1,175,300.25

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €3,125,019.65 share14%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €3,005,022.56 share13%
Ministarstvo turizma i sporta09005 €1,779,562.50 share7.8%
Klinički bolnički centar Split26418 €1,607,850.74 share7.1%
Klinički bolnički centar Rijeka26379 €1,579,439.59 share7%

Share of this subject’s total of the same stage and currency (€22,707,858.67) · 32 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA891001€1,939,426.77 8.5%
ELEKTRONIČKO PRAVOSUĐE I UPRAVAA677016€1,810,904.45 8%
ADMINISTRACIJA I UPRAVLJANJEA885001€1,582,683.24 7%
ADMINISTRACIJA I UPRAVLJANJEA882001€1,376,651.25 6.1%
RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€1,361,250 6%

Paid · EUR · as the source prints the item · showing 5 of 49. Records

Contracts and payments

source

Contracted total2 contracts: 290,380^*
Paid total598 payments: €22,707,858.67
Largest contract9 Jul 2024: 173,940^*
Largest payment31 Jul 2026: €901,000

Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	598	Paid€22,707,858.67
Public procurement	2	Contracted290,380^*

Who pays · 33 payers

Paid · EURranked by amount6 of 32

Klinički bolnički centar Zagrebbudget user code 38069 €3,125,019.65 37 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €3,005,022.56 55 records
Ministarstvo turizma i sportabudget user code 09005 €1,779,562.50 18 records
Klinički bolnički centar Splitbudget user code 26418 €1,607,850.74 25 records
Klinički bolnički centar Rijekabudget user code 26379 €1,579,439.59 22 records
Ministarstvo zdravstvabudget user code 09605 €1,490,584.11 24 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 290,380^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2026	09005-Ministarstvo turizma i sporta	Ulaganja u računalne programe All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 4262 Expense type Ulaganja u računalne programe	901,000 EUR	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3235 Expense type Zakupnine i najamnine	517,944.45 EUR	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 3238 Expense type Računalne usluge	503,067.98 EUR	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Licence All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T789015-DIGITALNA TRANSFORMACIJA HZMO-a � NPOO C2.3. Expense code 4123 Expense type Licence	480,000 EUR	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Ulaganja u računalne programe All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 4262 Expense type Ulaganja u računalne programe	441,000 EUR	Ministarstvo financija — Državna riznica
06/2026	38069-Klinički bolnički centar Zagreb	Ulaganja u računalne programe All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4262 Expense type Ulaganja u računalne programe	400,456.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (600) →

Menu

Appearance

Language