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: 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

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INSTITUT IGH d.d.