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

4 records 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
Paid: 2024-04-25	Dubravica	INITEH MODELING DOO All fields Domain payments Record type payment Payer Dubravica Recipient INITEH MODELING DOO Recipient type company Recipient OIB (as published) 91301720286 Payment reference HR99 Recipient seat BISTRA Person type as published P Economic classification 2323 Account name Rashodi za usluge Payment date 2024-04-25 Amount as printed 2595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,595 EUR	Paid	Dubravica
Paid: 2024-09-11	Dubravica	INITEH MODELING DOO All fields Domain payments Record type payment Payer Dubravica Recipient INITEH MODELING DOO Recipient type company Recipient OIB (as published) 91301720286 Payment reference HR99 Recipient seat BISTRA Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-09-11 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubravica
Paid: 2024-09-04	Dubravica	INITEH MODELING DOO All fields Domain payments Record type payment Payer Dubravica Recipient INITEH MODELING DOO Recipient type company Recipient OIB (as published) 91301720286 Payment reference HR99 Recipient seat BISTRA Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-09-04 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Dubravica
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