CompanyReceives public money

INTEGRA GROUP D.O.O.

OIB 74242216047 ·also printed as INTEGRA GROUP d.o.o. · Integra Group d.o.o. · more names: 1

Receives

Paid · EUR: €2,059,972.27
Paid: 106,606.70^*
Contracted · HRK: HRK 208,294
Contracted: 65,487^*

Records: 149
Payers: 20
Years: 2020–2026
Sources: 29

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

9 records of 149 · 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: 2021-03-08	Osijek	Otkup Microsoft OVS licenci All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Integra Group d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Register layout family eojn-legacy-rpt-ugovor Contract number 201/15 Procurement reference ROBN248-2 CPV 48000000 Procedure type Jednostavna nabava EU funded Ne Published duration 14 dana od dana zaprimanja narudžbenice Signing date 2021-03-08 Published execution date 2021-03-23 VAT amount 29,216 Amount including VAT 146,080 Published total paid including VAT 146,080 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L192":"116.864,00 HRK","M192":"29.216,00 HRK","N192":"146.080,00 HRK","Q192":"146.080,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	116,864 HRK	Contracted	Osijek
Signed: 2022-06-06	Osijek	nabava mrežnih uređaja WIFI-AP All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Integra Group d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Register layout family eojn-legacy-rpt-ugovor Contract number 67 Procurement reference ROBN67 CPV 30237110 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-06-06 Published execution date 2022-07-05 VAT amount 8,882.5 Amount including VAT 44,412.5 Published total paid including VAT 44,412.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L366":"35.530,00 HRK","M366":"8.882,50 HRK","N366":"44.412,50 HRK","Q366":"44.412,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,530 HRK	Contracted	Osijek
Signed: 2022-11-28	Osijek	obnova licence ApexOne on-prem -Cross upgrade (renew) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Integra Group d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN73 Procurement reference ROBN73 CPV 72222300 Procedure type Jednostavna nabava EU funded Ne Published duration 14 dana Signing date 2022-11-28 Published execution date 2022-12-07 VAT amount 7,540 Amount including VAT 37,700 Published total paid including VAT 37,700 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L450":"30.160,00 HRK","M450":"7.540,00 HRK","N450":"37.700,00 HRK","Q450":"37.700,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,160 HRK	Contracted	Osijek
Signed: 2020-11-13	Osijek	Obnova licence za antivirus Trend Micro Enterprise Security All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Integra Group d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Register layout family eojn-legacy-rpt-ugovor Contract number 201/136 Procurement reference USBN114 CPV 48761000 Procedure type Jednostavna nabava EU funded Ne Published duration 18.11.2020. Signing date 2020-11-13 Published execution date 2021-01-04 VAT amount 6,435 Amount including VAT 32,175 Published total paid including VAT 32,175 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L144":"25.740,00 HRK","M144":"6.435,00 HRK","N144":"32.175,00 HRK","Q144":"32.175,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,740 HRK	Contracted	Osijek
Signed: 2026-04-20	GRAD VUKOVAR	Najam i implementacija licenci programskog paketa uredskih alata s naprednim sustavom detekcije prijetnji i zaštite krajnjih uređaja All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INTEGRA GROUP d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/26-01/5 URBROJ: 2196-1-02-26-3 Procurement reference JeN-1/26-23 EOJN contract link https://eojn.hr/contract-eo/1096948 Procurement category Robe CPV 48730000 - Sigurnosni programski paket Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1096948 Signing date 2026-04-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,473.25 Amount including VAT 32,366.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,893 Total as amended including VAT 32,366.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"25893","W10":"6473.25","X10":"32366.25","Y10":"0","Z10":"0","AA10":"25893","AB10":"32366.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,893^*	Contracted	Vukovar
Signed: 2025-09-17	GRAD VUKOVAR	Nabava računala i računalne opreme All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INTEGRA GROUP d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-01/25-01/2 URBROJ: 2196-1-02-25-3 Procurement reference JeN-1/25-5 EOJN contract link https://eojn.hr/contract-eo/696026 Procurement category Robe CPV 30213000 - Osobna računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 696026 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-12-01 VAT amount 4,797.75 Amount including VAT 23,988.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,191 Total as amended including VAT 23,988.75 Published paid amount 23,988.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"19191","W155":"4797.75","X155":"23988.75","Y155":"0","Z155":"0","AA155":"19191","AB155":"23988.75","AE155":"23988.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,191^*	Contracted	Vukovar
Signed: 2024-03-04	GRAD VUKOVAR	Nabava računala i računalne opreme All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INTEGRA GROUP d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 650-01/24-01/1 Procurement reference JeN-1/24-5 EOJN contract link https://eojn.hr/contract-eo/21700 Procurement category Robe CPV 30213000 - Osobna računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 50 dana Instrument type Ugovor EOJN contract identifier 21700 Signing date 2024-03-04 Literal source status Izvršen Delivery status completed Published execution date 2024-03-26 VAT amount 2,273 Amount including VAT 11,365 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,092 Total as amended including VAT 11,365 Published paid amount 11,365 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V311":"9092","W311":"2273","X311":"11365","Y311":"0","Z311":"0","AA311":"9092","AB311":"11365","AE311":"11365"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,092^*	Contracted	Vukovar
Signed: 2025-10-02	GRAD VUKOVAR	Najam licenci naprednog programskog sustava detekcije prijetnji i zaštite računalnih poslužitelja i korisničkih računala All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INTEGRA GROUP d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br.16-INF/2025 Procurement reference JeN-1/25-142 EOJN contract link https://eojn.hr/contract-eo/718832 Procurement category Robe CPV 48730000 - Sigurnosni programski paket Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718832 Signing date 2025-10-02 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 1,771.75 Amount including VAT 8,858.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,087 Total as amended including VAT 8,858.75 Published paid amount 8,858.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"7087","W149":"1771.75","X149":"8858.75","Y149":"0","Z149":"0","AA149":"7087","AB149":"8858.75","AE149":"8858.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,087^*	Contracted	Vukovar
Signed: 2024-05-07	GRAD VUKOVAR	Najam licenci programskog paketa uredskih alata All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier INTEGRA GROUP d.o.o. Recipient type company Supplier OIB (as published) 74242216047 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 11-INF/2024 Procurement reference JeN-1/24-98 EOJN contract link https://eojn.hr/contract-eo/63107 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 63107 Signing date 2024-05-07 Literal source status Izvršen Delivery status completed Published execution date 2024-06-04 VAT amount 1,056 Amount including VAT 5,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,224 Total as amended including VAT 5,280 Published paid amount 5,280 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"4224","W303":"1056","X303":"5280","Y303":"0","Z303":"0","AA303":"4224","AB303":"5280","AE303":"5280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,224^*	Contracted	Vukovar

Menu

Appearance

Language

INTEGRA GROUP D.O.O.