CompanyReceives public money

RIZ-ITEA COMMERCE D.O.O. ZA PROFESIONALNU ELEKTRONIKU I TRG

OIB 81226962294 ·also printed as RIZ-ITEA COMMERCE d.o.o.

Receives

Paid · EUR: €1,400
Contracted: 316.13^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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.

2 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
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RIZ-ITEA COMMERCE D.O.O. ZA PROFESIONALNU ELEKTRONIKU I TRG Recipient type company Recipient OIB 81226962294 Recipient seat Zadar Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-20	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RIZ-ITEA COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 81226962294 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/239236 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.08.2024 - DO: 02.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239236 Signing date 2024-08-20 Explicit period start 2024-08-20 Explicit period end 2024-09-02 Literal source status Izvršen Delivery status completed Published execution date 2024-09-02 VAT amount 79.03 Amount including VAT 395.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 316.13 Total as amended including VAT 395.16 Published paid amount 395.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"316.13","W211":"79.03","X211":"395.16","Y211":"0","Z211":"0","AA211":"316.13","AB211":"395.16","AE211":"395.16"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	316^*	Contracted	Obrovac

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RIZ-ITEA COMMERCE D.O.O. ZA PROFESIONALNU ELEKTRONIKU I TRG