CompanyReceives public money

IDA d. o. o.

OIB 69001978544

Receives

Contracted: 25,000^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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

Most recent record · 22 Nov 2024

25,000^*

Contracted

GRAD LABIN — Usluga izrade prostorno - programske studije s idejnim rješenjem Podzemnog eko-centra izvrsnosti za prijavu na natječaj Fonda za pravednu tranziciju

Contracted total1 contract: 25,000^*
Largest contract22 Nov 2024: 25,000^*

Usluga izrade prostorno - programske studije s idejnim rješenjem Podzemnog eko-centra izvrsnosti za prijavu na natječaj Fonda za pravednu tranziciju

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

Who pays

Contracted

GRAD LABIN 25,000^* share100%

Share of this subject’s total of the same stage and currency (25,000^*) · 1 other party. All connections

For what

Procurement category

Usluge25,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 25,00025k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted25,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 25,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-22	GRAD LABIN	Usluga izrade prostorno - programske studije s idejnim rješenjem Podzemnog eko-centra izvrsnosti za prijavu na natječaj Fonda za pravednu tranziciju All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier IDA d. o. o. Recipient type company Supplier OIB (as published) 69001978544 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 350-01/24-01/402 Procurement reference 06-24-107 EOJN contract link https://eojn.hr/contract-eo/286151 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 286151 Signing date 2024-11-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"25000","W11":"6250","X11":"31250","Y11":"0","Z11":"0","AA11":"25000","AB11":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Labin

All such records →All records (1) →

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