CompanyReceives public money

INGRI D.O.O.

OIB 82406368957 ·also printed as INGRI d.o.o.

Receives

Paid · EUR: €54,599.28
Contracted: 9,000^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 7

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 7 · 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: 2024-06-05	GRAD NOVA GRADIŠKA	Stručni nadzor nad rekonstrukcijom Ulice sv. Vida All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INGRI d.o.o. Recipient type company Supplier OIB (as published) 82406368957 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0210/2024-03 Procurement reference 79-2-77/24 EOJN contract link https://eojn.hr/contract-eo/422990 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 422990 Signing date 2024-06-05 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"9000","W185":"2250","X185":"11250","Y185":"0","Z185":"0","AA185":"9000","AB185":"11250","AE185":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Nova Gradiška

Menu

Appearance

Language

INGRI D.O.O.