Subjects / OIB 74242216047 IG Company Receives 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 €2,059,972.27 133 records
Paid 106,606.70* 7 records
Contracted · HRK HRK 208,294 4 records
Contracted 65,487* 5 records
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.
Overview Records149 Connections20 Sources29 2 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: 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
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