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.

229 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
06/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07745-Agencija za ugljikovodike	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51255-Javna ustanova Lučka uprava Sisak	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description NAKNADA ZA WEBINAR "PRAVILA IZRADE OPĆIH AKATA" Invoice number 7 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR02 7 Partner VAT id as printed HR84170114747 Invoice date 2024-09-25 Due date 2024-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-10-02 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Pula - Pola	INŽENJERSKI BIRO ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INŽENJERSKI BIRO ZAGREB Recipient type not-stated Recipient OIB (as published) 84170114747 Description Webinar - Pravila izrade općih akata (15.10.2024.) 24/0006139 Invoice number 393-31-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 393-31-1 Invoice date 2024-10-15 Due date 2024-10-30 Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-10-30 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Pula - Pola
Paid: 2025-12-02	OŠ VERUDA PULA	INŽENJERSKI BIRO d.o.o. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient INŽENJERSKI BIRO d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Description D-Z3344-UR671 USAVRŠAVA NJE J.NABAVA, TAJNIK Invoice number 602-31-25 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 602-31-25 Invoice date 2025-11-24 Due date 2025-12-01 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2120-1 Stručno usavršavanje zaposlenika Budget user OŠ VERUDA PULA Payment date 2025-12-02 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Pula - Pola
Paid: 2026-08-11	SPORTSKI OBJEKTI KARLOVAC	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description SOK-RN ZA PROG.USAVR.IZ JAV.NABAVE Invoice number 245-31-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 245-31-1 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1807 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-11 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Karlovac
Paid: 2026-02-25	DJEČJI VRTIĆ VINKOVCI	INŽENJERSKI BIRO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient INŽENJERSKI BIRO d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Vinkovci
Paid: 2026-06-02	DJEČJI VRTIĆ VINKOVCI	INŽENJERSKI BIRO d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient INŽENJERSKI BIRO d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-02 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Vinkovci
Paid: 2026-03-30	KNJIŽNICA I ČITAONICA GRAČAC	Inženjerski biro d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient Inženjerski biro d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2026-03-30 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Gračac
Paid: 2026-04-14	Ogulin	Inžinjerskibiro All fields Domain payments Record type payment Payer Ogulin Recipient Inžinjerskibiro Recipient type not-stated Recipient OIB (as published) 84170114747 Description Webinar za Javnu nabavu 26/0000326 Invoice number 78-31-26 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 78-31-26 Invoice date 2026-03-20 Due date 2026-03-27 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R081 Seminari, savjetovanja, simpoziji Payment date 2026-04-14 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Ogulin
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	Karlovac	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description INŽENJERSKI BIRO D.D. PONUDA BR. 19 NAKN. ZA PROG. USAVRŠAVANJA IZ PODR. JAVNE NABAVE-KOTIZ. SNJEŽANA KNEŽEVIĆ Invoice number USAVR. J. NABAVA S. KNEŽEVIĆ Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 25654647153 Invoice date 2024-03-05 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2024-03-07 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-10-03	Dubrovnik	INŽENJERSKI BIRO-SAVJETOVANJE All fields Domain payments Record type payment Payer Dubrovnik Recipient INŽENJERSKI BIRO-SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 84170114747 Description Naknada za usavršavanje Invoice number 14 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 14 Partner VAT id as printed HR84170114747 Invoice date 2024-09-26 Due date 2024-10-03 Recipient place ZAGREB Person type as published P Payment date 2024-10-03 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2024-02-05	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description PAKET POREZNIH IZMJENA, SEMINAR SVATON Invoice number 757-31-1 Contract number 2023-15174 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 757-31-1 Partner VAT id as printed HR84170114747 Invoice date 2023-12-07 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-02-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
05/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06560-Hrvatski hidrografski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	102 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 242270 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","350.00"],["3221","Uredski materijal i ostali materijalni rashodi","100.00"]] Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Šibensko-kninska županija
Paid: 2024-11-27	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 242267 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","350.00"],["3221","Uredski materijal i ostali materijalni rashodi","100.00"]] Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Šibensko-kninska županija
Paid: 2026-05-20	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 261024 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-05-20 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Šibensko-kninska županija
Paid: 2026-01-28	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 252767 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 225,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Šibensko-kninska županija
Paid: 2026-01-28	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 252766 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 225,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Šibensko-kninska županija
Paid: 2025-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	INŽENJERSKI BIRO D.D. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INŽENJERSKI BIRO D.D. ZAGREB Recipient type company Recipient OIB (as published) 84170114747 Recipient seat HR Description ULAZNI RAČUN 251629 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 212,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	213^*	Paid	Osječko-baranjska županija
Paid: 2026-09-21	OPĆINA BILJE	INŽENJERSKI BIRO D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient INŽENJERSKI BIRO D.O.O. Recipient type company Recipient OIB (as published) 84170114747 Recipient seat ZAGREB Description ULAZNI RAČUN 261350 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Bilje
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