CompanyReceives public money

R. D. I. d. o. o.

OIB 84236144932

Receives

Contracted: 39,399.80^*

Records: 5
Payers: 1
Years: 2024–2025
Sources: 1

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

5 records of 5

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-29	GRAD KRALJEVICA	Nabava rasvjetnih tijela u funkciji javne rasvjete partera u sklopu sportske dvorane u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier R. D. I. d. o. o. Recipient type company Supplier OIB (as published) 84236144932 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 277/24 Procurement reference KS 114/24 EOJN contract link https://eojn.hr/contract-eo/432584 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432584 Signing date 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 3,168.92 Amount including VAT 15,844.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,675.68 Total as amended including VAT 15,844.6 Published paid amount 15,844.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"12675.68","W183":"3168.9200000000001","X183":"15844.6","Y183":"0","Z183":"0","AA183":"12675.68","AB183":"15844.6","AE183":"15844.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,676^*	Kraljevica
Signed: 2025-02-03	GRAD KRALJEVICA	Elektroinstalacijska oprema stepenice Frankopan-Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier R. D. I. d. o. o. Recipient type company Supplier OIB (as published) 84236144932 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 24/25 Procurement reference KS 86/25 EOJN contract link https://eojn.hr/contract-eo/974428 Procurement category Robe CPV 31527200 - Vanjske svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 974428 Signing date 2025-02-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 2,454.64 Amount including VAT 12,273.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,818.55 Total as amended including VAT 12,273.19 Published paid amount 12,273.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"9818.5499999999993","W7":"2454.6399999999999","X7":"12273.190000000001","Y7":"0","Z7":"0","AA7":"9818.5499999999993","AB7":"12273.190000000001","AE7":"12273.190000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,819^*	Kraljevica
Signed: 2025-02-03	GRAD KRALJEVICA	Ugradne podne svjetiljke s ugradnim kutijama All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier R. D. I. d. o. o. Recipient type company Supplier OIB (as published) 84236144932 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 24/25 Procurement reference KS 66/25 EOJN contract link https://eojn.hr/contract-eo/886288 Procurement category Robe CPV 31521200 - Podne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886288 Signing date 2025-02-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 2,454.64 Amount including VAT 12,273.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,818.55 Total as amended including VAT 12,273.19 Published paid amount 12,273.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"9818.5499999999993","W71":"2454.6399999999999","X71":"12273.190000000001","Y71":"0","Z71":"0","AA71":"9818.5499999999993","AB71":"12273.190000000001","AE71":"12273.190000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,819^*	Kraljevica
Signed: 2025-02-21	GRAD KRALJEVICA	Stupovi vanjske javne rasvjete s LED svjetiljkom All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier R. D. I. d. o. o. Recipient type company Supplier OIB (as published) 84236144932 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 33/25 Procurement reference KS 69/25 EOJN contract link https://eojn.hr/contract-eo/973825 Procurement category Robe CPV 34928520 - Stupovi za svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973825 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-04-23 VAT amount 1,502.88 Amount including VAT 7,514.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,011.52 Total as amended including VAT 7,514.4 Published paid amount 7,514.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"6011.5200000000004","W11":"1502.8800000000001","X11":"7514.3999999999996","Y11":"0","Z11":"0","AA11":"6011.5200000000004","AB11":"7514.3999999999996","AE11":"7514.3999999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,012^*	Kraljevica
Signed: 2025-05-13	GRAD KRALJEVICA	Rasvjeta skladišnog prostora u Sportskoj dvorani Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier R. D. I. d. o. o. Recipient type company Supplier OIB (as published) 84236144932 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 119/25 Procurement reference KS 80/25 EOJN contract link https://eojn.hr/contract-eo/973926 Procurement category Robe CPV 31524120 - Stropne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973926 Signing date 2025-05-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-16 VAT amount 268.88 Amount including VAT 1,344.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,075.5 Total as amended including VAT 1,344.38 Published paid amount 1,344.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"1075.5","W10":"268.88","X10":"1344.3800000000001","Y10":"0","Z10":"0","AA10":"1075.5","AB10":"1344.3800000000001","AE10":"1344.3800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,076^*	Kraljevica

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