CompanyReceives public money

INSTITUT IGH d.d.

OIB 79766124714 ·also printed as INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU · INSTITUT IGH D.D. · more names: 11

Receives

Paid · EUR: €1,513,261.82
Paid: 33,267.64^*
Contracted · EUR: €5,949.65
Contracted · HRK: HRK 1,303,450
Contracted: 902,806.85^*

Records: 253
Payers: 27
Years: 2018–2026
Sources: 82

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.

253 records · 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: 2026-05-26	OSJEČKO-BARANJSKA ŽUPANIJA	INSTITUT IGH All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INSTITUT IGH Recipient type institution Recipient OIB (as published) 79766124714 Recipient seat OSIJEK Description ULAZNI RAČUN 262517 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 497,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	498^*	Paid	Osječko-baranjska županija
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.