CompanyReceives public money

INSTITUT IGH d.d.

OIB 79766124714 ·also printed as INSTITUT IGH · INSTITUT IGH, d.d. · more names: 2

Receives

Paid · EUR: €930,681.52
Paid: 32,019.64^*
Contracted · EUR: €5,949.65
Contracted · HRK: HRK 1,303,450
Contracted: 902,806.85^*

Records: 123
Payers: 18
Years: 2018–2026
Sources: 31

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

12 records of 123 · 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: 2023-05-22	Osijek	Izvješće na temelju istražnih radova o utvrđivanju stanja konstrukcije zapadne tribine stadiona Gradski vrt Osijek All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH, d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 424/213 Procurement reference 23-282 CPV 79720000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-05-22 Published execution date Not stated VAT amount 1,487.41 Amount including VAT 7,437.06 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L556":"5.949,65 EUR","M556":"1.487,41 EUR","N556":"7.437,06 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,949.65 EUR	Contracted	Osijek
Signed: 2021-11-11	Osijek	Usluge stručnog nadzora i koordinatora zaštite na radu nad izvođenjem radova na izgradnji podvožnjaka na Sv.L.B.Mandića u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH, d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 4-2 Procurement reference USVV4-2 EOJN notice number 2021/S 0F3-0041156 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 28 mjeseci Signing date 2021-11-11 Published execution date Not stated VAT amount 243,750 Amount including VAT 1,218,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L286":"975.000,00 HRK","M286":"243.750,00 HRK","N286":"1.218.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	975,000 HRK	Contracted	Osijek
Signed: 2022-10-14	Osijek	Usluge stručnog nadzora i koordinatora zaštite na radu nad izvođenjem radova na izgradnji zgrade IT centra u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH, d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 30 Procurement reference USMV30 EOJN notice number 2022/S 0F3-0042050 CPV 71247000 Procedure type Otvoreni postupak EU funded Da Published duration 14 mjeseci od dana uvođenja u posao Signing date 2022-10-14 Published execution date Not stated VAT amount 57,362.5 Amount including VAT 286,812.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L424":"229.450,00 HRK","M424":"57.362,50 HRK","N424":"286.812,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	229,450 HRK	Contracted	Osijek
Signed: 2022-07-11	Osijek	izrada Urbanističkog plana uređenja naselja uz Jablaničku ulicu u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH, d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 231-38 Procurement reference USBN231-38 CPV 71410000 Procedure type Jednostavna nabava EU funded Ne Published duration Rok izvršenja utvrđen je Odlukom o izradi Urbanističkog plana uređenja naselja uz Jablaničku ulicu u Osijeku (Službeni glasnik Grada Osijeka 4/22). Signing date 2022-07-11 Published execution date Not stated VAT amount 24,750 Amount including VAT 123,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L376":"99.000,00 HRK","M376":"24.750,00 HRK","N376":"123.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,000 HRK	Contracted	Osijek
Signed: 2018-12-03	Biograd na Moru	Usluga stručnog nadzora i koordinatora II zaštite na radu nad izvođenjem radova izgradnje poduzetničkog inkubatora s hortikulturnim uređenjem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-02/02 Procurement reference 82-18 EOJN notice number 2020/S F20-0019002 CPV 71247000 Procedure type Otvoreni postupak Published duration 541 (u danima) Signing date 2018-12-03 Published execution date Not stated VAT amount 91,637.38 Amount including VAT 458,186.91 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L194":"366549.53","M194":"91637.38","N194":"458186.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	366,550^*	Contracted	Biograd na Moru
Signed: 2018-12-03	Biograd na Moru	Usluga stručnog nadzora i koordinatora II zaštite na radu nad izvođenjem radova izgradnje poduzetničkog inkubatora s hortikulturnim uređenjem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-02/02 Procurement reference 82-18 EOJN notice number 2018/S 0F3-0036798 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2018-12-03 Published execution date 2020-08-30 VAT amount 70,500 Amount including VAT 352,500 Published total paid including VAT 458,186.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L52":"282000.00","M52":"70500.00","N52":"352500.00","Q52":"458186.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	282,000^*	Contracted	Biograd na Moru
Signed: 2020-09-28	Biograd na Moru	Stručni nadzor na radovima rekonstrukcije ljetnog kina u Biogradu na Moru All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/20-01/02 Procurement reference 36-20/J CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca Signing date 2020-09-28 Published execution date 2021-07-19 VAT amount 24,750 Amount including VAT 123,750 Published total paid including VAT 240,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L200":"99000.00","M200":"24750.00","N200":"123750.00","Q200":"240625.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,000^*	Contracted	Biograd na Moru
Signed: 2024-10-04	ISTARSKA ŽUPANIJA	Izrada studije izvodljivosti koja uključuje analizu troškova i koristi (CBA) izgradnje autoceste 'Istarski X' –na dionici 'čvor Žminj autoceste A8 Istarskog ipsilona – Labin. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier INSTITUT IGH, d.d. Recipient type company Supplier OIB (as published) 79766124714 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241439-216308 Procurement reference 11.2-24-MV EOJN notice number 2024/S F03-0007887 EOJN contract link https://eojn.hr/contract-eo/131464 EOJN procedure link https://eojn.hr/tender-eo/14496 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Otvoreni postupak EU funded NE Lot name Izrada studije izvodljivosti koja uključuje analizu troškova i koristi (CBA) izgradnje autoceste 'Istarski X' –na dionici 'čvor Žminj autoceste A8 Istarskog ipsilona – Labin. Published duration OD: 04.10.2024 - DO: 04.02.2025 Instrument type Ugovor EOJN contract identifier 131464 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2025-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,025 Amount including VAT 65,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,100 Total as amended including VAT 65,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"52100","W253":"13025","X253":"65125","Y253":"0","Z253":"0","AA253":"52100","AB253":"65125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,100^*	Contracted	Istarska županija
Signed: 2018-12-03	Biograd na Moru	Usluga stručnog nadzora i koordinatora II zaštite na radu nad izvođenjem radova izgradnje poduzetničkog inkubatora s hortikulturnim uređenjem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-02/02 Procurement reference 82-18 EOJN notice number 2020/S F20-0000241 CPV 71247000 Procedure type Otvoreni postupak Published duration 62 (u danima) Signing date 2018-12-03 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N132":"48566.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,566^*	Contracted	Biograd na Moru
Signed: 2018-12-03	Biograd na Moru	Usluga stručnog nadzora i koordinatora II zaštite na radu nad izvođenjem radova izgradnje poduzetničkog inkubatora s hortikulturnim uređenjem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-02/02 Procurement reference 82-18 EOJN notice number 2020/S F20-0009834 CPV 71247000 Procedure type Otvoreni postupak Published duration 506 (u danima) Signing date 2018-12-03 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N138":"21883.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,883^*	Contracted	Biograd na Moru
Signed: 2024-07-03	GRAD BJELOVAR	Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTITUT IGH, d.d. Recipient type company Supplier OIB (as published) 79766124714 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-05/-U/24 Procurement reference 6-05-U/24 EOJN notice number 2024/S F03-0003671 EOJN contract link https://eojn.hr/contract-eo/77095 EOJN procedure link https://eojn.hr/tender-eo/3171 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration 12 mjeseca EOJN contract identifier 77095 Signing date 2024-07-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,651.98 Amount including VAT 23,259.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,607.92 Total as amended including VAT 23,259.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V342":"18607.919999999998","W342":"4651.9799999999996","X342":"23259.900000000001","Y342":"0","Z342":"0","AA342":"18607.919999999998","AB342":"23259.900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,608^*	Contracted	Bjelovar
Signed: 2018-12-03	Biograd na Moru	Usluga stručnog nadzora i koordinatora II zaštite na radu nad izvođenjem radova izgradnje poduzetničkog inkubatora s hortikulturnim uređenjem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier INSTITUT IGH d.d. Recipient type company Supplier OIB (as published) 79766124714 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-02/02 Procurement reference 82-18 EOJN notice number 2020/S F20-0009517 CPV 71247000 Procedure type Otvoreni postupak Published duration 445 (u danima) Signing date 2018-12-03 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N136":"14099.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,100^*	Contracted	Biograd na Moru

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INSTITUT IGH d.d.