CompanyReceives public money

ARTA ZIP D.O.O.

OIB 05580752683 ·also printed as ARTA ZIP d.o.o. · ARTA-ZIP · more names: 1

Receives

Paid · EUR: €44,611.50
Paid: 40,715.77^*
Contracted: 20,348.91^*

Records: 33
Payers: 13
Years: 2024–2026
Sources: 22

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

3 records of 33 · 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 KRIŽEVCI	Klupe All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ARTA ZIP d.o.o. Recipient type company Supplier OIB (as published) 05580752683 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-125/24 Procurement reference JN/2024-109 EOJN contract link https://eojn.hr/contract-eo/162478 Procurement category Robe CPV 39113300 - Klupe za sjedenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 162478 Signing date 2024-10-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,294 Amount including VAT 11,470.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,176.01 Total as amended including VAT 11,470.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"9176.01","W93":"2294","X93":"11470.01","Y93":"0","Z93":"0","AA93":"9176.01","AB93":"11470.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,176^*	Contracted	Križevci
Signed: 2025-06-02	GRAD MALI LOŠINJ	Opremanje urbanom opremom-koševi All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ARTA ZIP d.o.o. Recipient type company Supplier OIB (as published) 05580752683 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/96 Procurement reference JN-40/25 EOJN contract link https://eojn.hr/contract-eo/589182 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 589182 Signing date 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,853.6 Amount including VAT 9,178 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,324.4 Total as amended including VAT 9,178 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"7324.4","W41":"1853.6","X41":"9178","Y41":"0","Z41":"0","AA41":"7324.4","AB41":"9178"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,324^*	Contracted	Mali Lošinj
Signed: 2025-01-22	GRAD VUKOVAR	Nabava baroknih klupa All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ARTA ZIP d.o.o. Recipient type company Supplier OIB (as published) 05580752683 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br.3/2025 D.Č. Procurement reference JeN-6/25-64 EOJN contract link https://eojn.hr/contract-eo/521298 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 521298 Signing date 2025-01-22 Literal source status Izvršen Delivery status completed Published execution date 2025-01-30 VAT amount 962.13 Amount including VAT 4,810.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,848.5 Total as amended including VAT 4,810.63 Published paid amount 4,810.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"3848.5","W218":"962.13","X218":"4810.63","Y218":"0","Z218":"0","AA218":"3848.5","AB218":"4810.63","AE218":"4810.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,849^*	Contracted	Vukovar

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ARTA ZIP D.O.O.