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.

7 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
01/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient INGRI D.O.O. Recipient type company Recipient OIB 82406368957 Recipient seat RUŠČICA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	34,521.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient INGRI D.O.O. Recipient type company Recipient OIB 82406368957 Recipient seat RUŠČICA Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient INGRI D.O.O. Recipient type company Recipient OIB 82406368957 Recipient seat RUŠČICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,835.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient INGRI D.O.O. Recipient type company Recipient OIB 82406368957 Recipient seat RUŠČICA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	3,742.69 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge All fields Domain payments Recipient INGRI D.O.O. Recipient type company Recipient OIB 82406368957 Recipient seat RUŠČICA Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostali građevinski objekti All fields Domain payments Recipient INGRI D.O.O. Recipient type company Recipient OIB 82406368957 Recipient seat RUŠČICA Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	125 EUR	Paid	Ministarstvo financija — Državna riznica
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

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INGRI D.O.O.