CompanyReceives public money

RIS D.O.O. ZA INFORMACIJSKI I ORGAN IZACIJSKI INŽENJERING

OIB 77917801452 ·also printed as RIS d. o. o.

Receives

Paid · EUR: €646,046.73
Contracted: 52,610.40^*

Records: 62
Payers: 6
Years: 2024–2026
Sources: 22

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

1 record of 62 · 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: 2024-03-01	GRAD PULA - POLA	Usluga korištenja aplikacije "e-jednostavna nabava" All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier RIS d. o. o. Recipient type company Supplier OIB (as published) 77917801452 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/24-01/6 Procurement reference 1-24-JN EOJN contract link https://eojn.hr/contract-eo/23397 Procurement category Usluge CPV 72250000 - Sistemske usluge i usluge potpore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 01.03.2025 EOJN contract identifier 23397 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2025-03-01 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 6,576.3 Amount including VAT 32,881.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,305.2 Total as amended including VAT 32,881.5 Published paid amount 32,881.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"26305.200000000001","W192":"6576.3000000000002","X192":"32881.5","Y192":"0","Z192":"0","AA192":"26305.200000000001","AB192":"32881.5","AE192":"32881.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,305^*	Contracted	Pula - Pola

Menu

Appearance

Language

RIS D.O.O. ZA INFORMACIJSKI I ORGAN IZACIJSKI INŽENJERING