CompanyReceives public money

ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O.

OIB 90604361778 ·also printed as ELIPSA INFORMACIJSKE TEHNOLOGIJE d.o.o.

Receives

Paid · EUR: €1,610
Contracted: 1,900^*

Records: 4
Payers: 2
Years: 2025–2026
Sources: 4

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.

4 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
Paid: 2026-03-13	Dubrovnik	ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 90604361778 Description Sustav za vođenje aktivnosti skloništa Invoice number 5-1-1 Recipient IBAN (as published) HR8523600001102881565 Payment reference HR00 1-5-2026 Partner VAT id as printed HR90604361778 Invoice date 2026-03-09 Due date 2026-03-16 Recipient seat POREČ Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-03-13 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Dubrovnik
Paid: 2026-05-12	Dubrovnik	ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 90604361778 Description Sustav za vođenje aktivnosti skloništa Invoice number 13-1-1 Recipient IBAN (as published) HR8523600001102881565 Payment reference HR00 1-13-2026 Partner VAT id as printed HR90604361778 Invoice date 2026-04-23 Due date 2026-04-30 Recipient seat POREČ Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-05-12 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Dubrovnik
Paid: 2026-08-31	Dubrovnik	ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 90604361778 Description Transakcijski račun Invoice number 47-1-1 Recipient IBAN (as published) HR8523600001102881565 Payment reference HR00 1-47-2026 Partner VAT id as printed HR90604361778 Invoice date 2026-08-17 Due date 2026-08-24 Recipient seat POREČ Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-08-31 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Dubrovnik
Signed: 2025-12-30	ISTARSKA ŽUPANIJA	Održavanje web stranica All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ELIPSA INFORMACIJSKE TEHNOLOGIJE d.o.o. Recipient type company Supplier OIB (as published) 90604361778 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA:406-01/25-02/215, URBROJ: 2163-10/1-25-11 Procurement reference 54.16.-25-JN EOJN contract link https://eojn.hr/contract-eo/780333 Procurement category Usluge CPV 72200000 - Usluge programiranja i usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 780333 Signing date 2025-12-30 Explicit period start 2025-12-30 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 1,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,900 Total as amended including VAT 1,900 Published paid amount 1,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"1900","W35":"0","X35":"1900","Y35":"0","Z35":"0","AA35":"1900","AB35":"1900","AE35":"1900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,900^*	Contracted	Istarska županija

Menu

Appearance

Language

ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O.