CompanyReceives public money

IPC inženjering d.o.o.

OIB 93379380828 ·also printed as IPC-INŽENJERING d.o.o.

Receives

Paid · EUR: €49,505.56
Contracted: 10,700^*

Records: 20
Payers: 3
Years: 2024–2026
Sources: 6

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

2 records of 20 · 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: 2025-03-19	GRAD LEPOGLAVA	Izgradnja vatrogasno-društvenog doma u Kamenici- stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IPC-INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 93379380828 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I 406-01/25-01/1, URBROJ: 2186-9-01-25-14 Procurement reference J-67/25 EOJN contract link https://eojn.hr/contract-eo/917419 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 04.11.2025 Instrument type Ugovor EOJN contract identifier 917419 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-11-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-04 VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount 8,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"6500","W42":"1625","X42":"8125","Y42":"0","Z42":"0","AA42":"6500","AB42":"8125","AE42":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Lepoglava
Signed: 2025-10-09	GRAD LEPOGLAVA	Izgradnja prometnice Mažuranićeva ulica-groblje- I. FAZA - stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IPC-INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 93379380828 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 86/10-K Procurement reference J-35/25 EOJN contract link https://eojn.hr/contract-eo/874258 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 874258 Signing date 2025-10-09 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,050 Amount including VAT 5,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 5,250 Published paid amount 5,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4200","W72":"1050","X72":"5250","Y72":"0","Z72":"0","AA72":"4200","AB72":"5250","AE72":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Contracted	Lepoglava

Menu

Appearance

Language

IPC inženjering d.o.o.