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

4 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
Paid: 2024-11-04	OSJEČKO-BARANJSKA ŽUPANIJA	INTEGRAGROUP All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INTEGRAGROUP Recipient type not-stated Recipient OIB (as published) 74242216047 Recipient place HR Description ULAZNI RAČUN 245291 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 53.090,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	53,090^*	Paid	Osječko-baranjska županija
Paid: 2024-11-05	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Recipient seat ZAGREB Description RAČUNALNI PROGRAMI - LICENCE Economic classification 3235 Payment date 2024-11-05 Amount as printed 2.086,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,086^*	Paid	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: 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

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INTEGRA GROUP D.O.O.