CompanyReceives public money

IMAGE ENTER D.O.O.

OIB 86357741882 ·also printed as IMAGE ENTER D.O.O. · Image Enter d.o.o. · more names: 1

Receives

Paid · EUR: €263,490.52
Paid: 191,915.40^*
Contracted: 149,261.77^*

Records: 198
Payers: 14
Years: 2024–2026
Sources: 33

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

8 records of 198 · 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: 2024-12-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/8, URBROJ: 2137-03/03-24-13 Procurement reference NVV 1/2024 EOJN notice number 2025/S F03-0004128 EOJN contract link https://eojn.hr/contract-eo/359215 EOJN procedure link https://eojn.hr/tender-eo/26790 Framework agreement link https://eojn.hr/contract-eo/204080 Procurement category Usluge CPV 72500000 - Usluge povezane s računalom Procedure type Otvoreni postupak EU funded NE Lot name Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g. Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 359215 Signing date 2024-12-24 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,837.61 Amount including VAT 54,188.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,350.45 Total as amended including VAT 54,188.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"43350.449999999997","W50":"10837.610000000001","X50":"54188.059999999998","Y50":"0","Z50":"0","AA50":"43350.449999999997","AB50":"54188.059999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,350^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-03-12	GRAD BJELOVAR	Usluga najma paketa CSP Office 365 Enterprise E3 za potrebe Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-04-U/25 Procurement reference 9-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504864 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504864 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,248.32 Amount including VAT 26,241.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,993.27 Total as amended including VAT 26,241.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"20993.27","W169":"5248.3199999999997","X169":"26241.59","Y169":"0","Z169":"0","AA169":"20993.27","AB169":"26241.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,993^*	Contracted	Bjelovar
Signed: 2024-03-13	GRAD BJELOVAR	Usluga najma paketa CSP Office 365 Enterprise E3 za potrebe Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-04-U/24 Procurement reference 10-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60648 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60648 Signing date 2024-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,248.32 Amount including VAT 26,241.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,993.27 Total as amended including VAT 26,241.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V353":"20993.27","W353":"5248.3199999999997","X353":"26241.59","Y353":"0","Z353":"0","AA353":"20993.27","AB353":"26241.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,993^*	Contracted	Bjelovar
Signed: 2025-09-17	GRAD BJELOVAR	Usluga najma uređaja za printanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-04-U/25 Procurement reference 3-04-U/25 EOJN contract link https://eojn.hr/contract-eo/636188 Procurement category Usluge CPV 72212770 - Usluge razvoja programa za opću podršku, podršku komprimiranja i ispisa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.11.2025 - DO: 08.11.2026 EOJN contract identifier 636188 Signing date 2025-09-17 Explicit period start 2025-11-08 Explicit period end 2026-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,184.23 Amount including VAT 20,921.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,736.92 Total as amended including VAT 20,921.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"16736.919999999998","W19":"4184.2299999999996","X19":"20921.150000000001","Y19":"0","Z19":"0","AA19":"16736.919999999998","AB19":"20921.150000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,737^*	Contracted	Bjelovar
Signed: 2024-11-07	GRAD BJELOVAR	Usluga najma uređaja za printanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-04-U/24 Procurement reference 4-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193660 Procurement category Usluge CPV 72212770 - Usluge razvoja programa za opću podršku, podršku komprimiranja i ispisa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193660 Signing date 2024-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,097.02 Amount including VAT 20,485.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,388.08 Total as amended including VAT 20,485.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V323":"16388.080000000002","W323":"4097.0200000000004","X323":"20485.099999999999","Y323":"0","Z323":"0","AA323":"16388.080000000002","AB323":"20485.099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,388^*	Contracted	Bjelovar
Signed: 2024-11-14	GRAD BJELOVAR	Informatička oprema za pilot projekt javni poziv jedinicama lokalne samouprave za sufinanciranje provedbe edukativnih, kulturnih i sportskih aktivnosti djece predškolske dobi i djece od I. do IV: razreda osnovne škole All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-07-Ro/24 Procurement reference 6-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195579 Procurement category Robe CPV 30213100 - Prenosiva računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195579 Signing date 2024-11-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,746.25 Amount including VAT 18,731.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,985 Total as amended including VAT 18,731.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"14985","W240":"3746.25","X240":"18731.25","Y240":"0","Z240":"0","AA240":"14985","AB240":"18731.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,985^*	Contracted	Bjelovar
Signed: 2024-08-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Rekonstrukcija računalne mreže Koprivničko-križevačke županije u Križevcima All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/5, URBROJ: 2137-03/09-24-11 Procurement reference JN 23/2024 EOJN contract link https://eojn.hr/contract-eo/93073 EOJN procedure link https://eojn.hr/tender-eo/15099 Procurement category Radovi CPV 45314320 - Polaganje kabela za računalnu mrežu Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Rekonstrukcija računalne mreže Koprivničko-križevačke županije u Križevcima Published duration 45 dana EOJN contract identifier 93073 Signing date 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2024-10-07 VAT amount 3,127.7 Amount including VAT 15,638.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,510.78 Total as amended including VAT 15,638.48 Published paid amount 15,638.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"12510.780000000001","W59":"3127.6999999999998","X59":"15638.48","Y59":"0","Z59":"0","AA59":"12510.780000000001","AB59":"15638.48","AE59":"15638.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,511^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-03-18	GRAD BJELOVAR	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Image Enter d.o.o. Recipient type company Supplier OIB (as published) 86357741882 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-04-Ro/25 Procurement reference 5-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/502187 Procurement category Robe CPV 30200000 - Računarska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 502187 Signing date 2025-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 826 Amount including VAT 4,130 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,304 Total as amended including VAT 4,130 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"3304","W175":"826","X175":"4130","Y175":"0","Z175":"0","AA175":"3304","AB175":"4130"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,304^*	Contracted	Bjelovar

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IMAGE ENTER D.O.O.