CompanyReceives public money

INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE

OIB 84170114747 ·also printed as INŽENJERSKI BIRO D.D. · INŽENJERSKI BIRO · more names: 10

Receives

Paid · EUR: €261,397.13
Paid: 1,992.50^*
Contracted: 1,194^*

Records: 229
Payers: 70
Years: 2024–2026
Sources: 81

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 229 · 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: 2025-02-21	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier INŽENJERSKI BIRO d.o.o. Recipient type company Supplier OIB (as published) 84170114747 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-3 Procurement reference 2025-3 EOJN contract link https://eojn.hr/contract-eo/851868 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 851868 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 298.5 Amount including VAT 1,492.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,194 Total as amended including VAT 1,492.5 Published paid amount 1,492.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"1194","W116":"298.5","X116":"1492.5","Y116":"0","Z116":"0","AA116":"1194","AB116":"1492.5","AE116":"1492.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,194^*	Contracted	Obrovac

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INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE