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

1 record 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: 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

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INSTITUT IGH d.d.