CompanyReceives public money

INITEH MODELING DOO

OIB 91301720286 ·also printed as INITEH MODELING d.o.o.

Receives

Paid · EUR: €70,182.50
Contracted: 4,416.67^*

Records: 18
Payers: 3
Years: 2024–2026
Sources: 8

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

1 record of 18 · 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: 2024-10-22	GRAD LIPIK	Usluge stručnog nadzora izgradnje dječjeg vrtića u Lipiku All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier INITEH MODELING d.o.o. Recipient type company Supplier OIB (as published) 91301720286 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 414a/2024-1 Procurement reference JN-2024/78 EOJN contract link https://eojn.hr/contract-eo/328293 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 328293 Signing date 2024-10-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,104.17 Amount including VAT 5,520.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,416.67 Total as amended including VAT 5,520.84 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"4416.67","W27":"1104.17","X27":"5520.84","Y27":"0","Z27":"0","AA27":"4416.67","AB27":"5520.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,417^*	Contracted	Lipik

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INITEH MODELING DOO