CompanyReceives public money

INGART d. o. o.

OIB 88851791494

Receives

Contracted: 7,500^*

Records: 1
Payers: 1
Years: 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.

1 record · 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: 2025-02-28	GRAD NOVA GRADIŠKA	Stručni nadzor nad izgradnjom nogostupa u Ljupini uz ŽC 4157 All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INGART d. o. o. Recipient type company Supplier OIB (as published) 88851791494 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0162/2025-03 Procurement reference 89-2-79/25 EOJN contract link https://eojn.hr/contract-eo/597325 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 597325 Signing date 2025-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"7500","W28":"1875","X28":"9375","Y28":"0","Z28":"0","AA28":"7500","AB28":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Nova Gradiška

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INGART d. o. o.