CompanyReceives public money

ART ERIJA D.O.O.

OIB 04492696075 ·also printed as ART ERIJA d.o.o. · ART ERIJA d.o.o. RTERIA HOTEL

Receives

Paid · EUR: €53,192.10
Paid: 77.50^*
Contracted: 36,172.47^*

Records: 46
Payers: 19
Years: 2024–2026
Sources: 20

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.

46 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
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	10.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	ŠIBENSKO-KNINSKA ŽUPANIJA	ART ERIJA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB (as published) 04492696075 Recipient seat BJELOVAR, HR Description ULAZNI RAČUN 252446 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 77,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	77.5^*	Paid	Šibensko-kninska županija
Signed: 2025-04-04	GRAD BJELOVAR	Usluga kuhanja i podjele prvosvibanjskog graha All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ART ERIJA d.o.o. Recipient type company Supplier OIB (as published) 04492696075 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-04-U/25 Procurement reference 10-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504874 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 504874 Signing date 2025-04-04 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,565.5 Amount including VAT 19,715.5 Amendment amount excluding VAT 4,311.5 Amendment amount including VAT 4,872 Total as amended excluding VAT 21,461.5 Total as amended including VAT 24,587.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"17150","W88":"2565.5","X88":"19715.5","Y88":"4311.5","Z88":"4872","AA88":"21461.5","AB88":"24587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,150^*	Contracted	Bjelovar
Signed: 2024-06-17	GRAD BJELOVAR	Materijal i sredstva za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ART ERIJA d.o.o. Recipient type company Supplier OIB (as published) 04492696075 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-04-Ro/24 Procurement reference 2-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/60594 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60594 Signing date 2024-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,720.92 Amount including VAT 8,604.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,883.67 Total as amended including VAT 8,604.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V359":"6883.6700000000001","W359":"1720.9200000000001","X359":"8604.5900000000001","Y359":"0","Z359":"0","AA359":"6883.6700000000001","AB359":"8604.5900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,884^*	Contracted	Bjelovar
Signed: 2025-07-15	GRAD BJELOVAR	Materijal i sredstva za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ART ERIJA d.o.o. Recipient type company Supplier OIB (as published) 04492696075 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-04-Ro/25 Procurement reference 2-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/562154 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 562154 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,563.46 Amount including VAT 7,817.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,253.84 Total as amended including VAT 7,817.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"6253.8400000000001","W85":"1563.46","X85":"7817.3000000000002","Y85":"0","Z85":"0","AA85":"6253.8400000000001","AB85":"7817.3000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,254^*	Contracted	Bjelovar
Signed: 2025-09-17	GRAD BJELOVAR	Catering za obilježavanje Dana grada All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ART ERIJA d.o.o. Recipient type company Supplier OIB (as published) 04492696075 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-04-U/25 Procurement reference 22-04-U/25- EOJN contract link https://eojn.hr/contract-eo/610536 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 610536 Signing date 2025-09-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,005.04 Amount including VAT 6,890 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,884.96 Total as amended including VAT 6,890 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"5884.96","W51":"1005.04","X51":"6890","Y51":"0","Z51":"0","AA51":"5884.96","AB51":"6890"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,885^*	Contracted	Bjelovar

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ART ERIJA D.O.O.