CompanyPayment recipientSupplier

INCLUDE d.o.o.

OIB 87239495136 ·also named in sources as INCLUDE D.O.O. · Include d.o.o. · more names: 1

9 records of 9 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-07-25	Split	INCLUDE D.O.O. Record details Domain payments Record type payment Payer Split Recipient INCLUDE D.O.O. Recipient type company Recipient OIB (as published) 87239495136 Payment reference HR99 Recipient seat SOLIN Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-07-25 Amount as printed 180000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180,000.00 €	Paid	Split
Paid: 2024-01-16	Vinkovci	INCLUDE d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient INCLUDE d.o.o. Recipient type company Recipient OIB (as published) 87239495136 Description Include-Aerys,boja.pv module RN-42 Recipient IBAN (as published) HR9324020061100705272 Payment reference HR00 42-1-300 Invoice date 2023-12-13 Due date 2024-01-12 Recipient seat Solin Person type as published P Economic classification 4225 Account name Instrumenti, uređaji i strojevi Payment date 2024-01-16 Amount as printed 19187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,187.50 €	Paid	Vinkovci
Paid: 2025-01-20	Split	INCLUDE D.O.O. Record details Domain payments Record type payment Payer Split Recipient INCLUDE D.O.O. Recipient type company Recipient OIB (as published) 87239495136 Payment reference HR99 Recipient seat SOLIN Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-01-20 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000.00 €	Paid	Split
Paid: 2024-05-28	Novska	Include d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Include d.o.o. Recipient type company Recipient OIB (as published) 87239495136 Payment reference HR99 Recipient seat SOLIN Person type as published P Economic classification 4225 Account name Instrumenti, uređaji i strojevi Payment date 2024-05-28 Amount as printed 5812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,812.50 €	Paid	Novska
Paid: 2024-01-03	Samobor	INCLUDE d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient INCLUDE d.o.o. Recipient type company Recipient OIB (as published) 87239495136 Description pametna klupa Invoice number 48-1-300 Recipient IBAN (as published) HR9324020061100705272 Payment reference HR00 233000004800 Invoice date 2023-12-19 Due date 2024-01-02 Recipient seat SOLIN Person type as published P Economic classification 4214900 Account name Ostali nespomenuti građevinski objekti Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025A602520 Javne površine Funding source 5.1. GRAD SAMOBOR-PRIHODI OD DONACIJA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R1736 Građevinski objekti na javnim površinama Payment date 2024-01-03 Amount as printed 4643.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,643.75 €	Paid	Samobor
Paid: 2024-12-31	Vinkovci	INCLUDE d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient INCLUDE d.o.o. Recipient type company Recipient OIB (as published) 87239495136 Payment reference HR99 Recipient seat Solin Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Paid	Vinkovci
Paid: 2024-08-08	GRAD BELIŠĆE	INCLUDE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient INCLUDE DOO Recipient type company Recipient OIB (as published) 87239495136 Recipient seat SOLIN Description ULAZNI RAČUN 241374 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount No Payment date 2024-08-08 Amount as printed 11.624,97 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,625^*	Paid	Belišće
Signed: 2021-12-09	Osijek	Dobava i ugradnja 3 pametne klupe na području GČ Novi grad i GČ Gornji grad u Osijeku Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Include d.o.o. Recipient type company Supplier OIB (as published) 87239495136 Register layout family eojn-legacy-rpt-ugovor Contract number ROBN248-8 Procurement reference ROBN248-8 CPV 39113600 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. Signing date 2021-12-09 Published execution date 2021-12-31 VAT amount 11,775 Amount including VAT 58,875 Published total paid including VAT 58,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L293":"47.100,00 HRK","M293":"11.775,00 HRK","N293":"58.875,00 HRK","Q293":"58.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,100.00 HRK	Contracted	Osijek
Signed: 2024-02-19	GRAD NOVSKA	Sustav za praćenje kvalitete zraka-Smart revolution Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier INCLUDE d.o.o. Recipient type company Supplier OIB (as published) 87239495136 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-26-5 Procurement reference 79/24 EOJN contract link https://eojn.hr/contract-eo/299182 Procurement category Usluge CPV 90731400 - Praćenje ili mjerenje onečišćenja zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2024 - DO: 24.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 299182 Signing date 2024-02-19 Explicit period start 2024-02-19 Explicit period end 2024-04-24 Literal source status Izvršen Delivery status completed Published execution date 2024-04-24 VAT amount 1,162.5 Amount including VAT 5,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,650 Total as amended including VAT 5,812.5 Published paid amount 5,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"4650","W339":"1162.5","X339":"5812.5","Y339":"0","Z339":"0","AA339":"4650","AB339":"5812.5","AE339":"5812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,650^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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INCLUDE d.o.o.