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.

Clear

2 records of 600 · 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: 2024-07-09	ISTARSKA ŽUPANIJA	Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IN2 d.o.o. Recipient type company Supplier OIB (as published) 68195665956 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ: 240911-216302 Procurement reference 9-24-MV EOJN notice number 2024/S F03-0003324 EOJN contract link https://eojn.hr/contract-eo/70953 EOJN procedure link https://eojn.hr/tender-eo/10931 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje i prilagodba eAplikacija i pripradne poslužiteljske infrastrukture Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 70953 Signing date 2024-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 43,485 Amount including VAT 217,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 173,940 Total as amended including VAT 217,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"173940","W274":"43485","X274":"217425","Y274":"0","Z274":"0","AA274":"173940","AB274":"217425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	173,940^*	Contracted	Istarska županija
Signed: 2025-10-07	ISTARSKA ŽUPANIJA	Održavanje eAplikacija i pripradne poslužiteljske infrastrukture All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IN2 d.o.o. Recipient type company Supplier OIB (as published) 68195665956 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251860-216302 Procurement reference 11-25-MV EOJN notice number 2025/S F03-0015363 EOJN contract link https://eojn.hr/contract-eo/623534 EOJN procedure link https://eojn.hr/tender-eo/52378 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Otvoreni postupak EU funded NE Lot name Održavanje eAplikacija i pripradne poslužiteljske infrastrukture Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 623534 Signing date 2025-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 29,110 Amount including VAT 145,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 116,440 Total as amended including VAT 145,550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"116440","W90":"29110","X90":"145550","Y90":"0","Z90":"0","AA90":"116440","AB90":"145550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	116,440^*	Contracted	Istarska županija

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