CompanyReceives public money

RESILIX d.o.o.

OIB 72746203744

Receives

Contracted: 46,984^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-20	GRAD BJELOVAR	Usluge kibernetičke sigurnosti - usklada sa NIS2 direktivom EU All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier RESILIX d.o.o. Recipient type company Supplier OIB (as published) 72746203744 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-04-U/25 Procurement reference 21-04-U/25 EOJN contract link https://eojn.hr/contract-eo/652412 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 652412 Signing date 2025-10-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,246 Amount including VAT 31,230 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,984 Total as amended including VAT 31,230 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"24984","W31":"6246","X31":"31230","Y31":"0","Z31":"0","AA31":"24984","AB31":"31230"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,984^*	Bjelovar
Signed: 2024-09-20	GRAD BJELOVAR	Usluga kibernetičke sigurnosti – usklada sa NIS2 direktivom EU All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier RESILIX d.o.o. Recipient type company Supplier OIB (as published) 72746203744 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-04-U/24 Procurement reference 25-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193515 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193515 Signing date 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,500 Amount including VAT 27,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,000 Total as amended including VAT 27,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V326":"22000","W326":"5500","X326":"27500","Y326":"0","Z326":"0","AA326":"22000","AB326":"27500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,000^*	Bjelovar

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RESILIX d.o.o.