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

5 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
Paid: 2024-09-19	Općina Milna	Institut IGH d.d All fields Domain payments Record type payment Payer Općina Milna Recipient Institut IGH d.d Recipient type company Recipient OIB (as published) 79766124714 Recipient seat Zagreb Postcode 10000 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-09-19 Amount as printed 3625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,625 EUR	Paid	Milna
Paid: 2024-07-26	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 243792 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-26 Amount as printed 9.164,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,165^*	Paid	Osječko-baranjska županija
Paid: 2024-12-27	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 HR Description ULAZNI RAČUN 246658 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 1.374,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Osječko-baranjska županija
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: 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

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INSTITUT IGH d.d.