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

15 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
Paid: 2024-12-04	Općina Sali	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat Zadar Postcode 23000 Description Račun br, RO-358/2/1 Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-12-04 Amount as printed 12565.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12,565 EUR	Paid	Sali
Paid: 2024-03-01	Gračac	ARTA-ZIP All fields Domain payments Record type payment Payer Gračac Recipient ARTA-ZIP Recipient type not-stated Recipient OIB (as published) 05580752683 Payment reference HR99 Recipient place ZADAR Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-03-01 Amount as printed 3013.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,013.75 EUR	Paid	Gračac
Paid: 2024-04-19	Pula - Pola	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Description fontana atlas 24/0001128 Invoice number RO-69/2/1 Recipient IBAN (as published) HR6323600001102693587 Payment reference HR00 698-2248-2553 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat Zadar Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0475 Uređaji, strojevi i oprema za ostale namjene-uređenje novih zelenih površina - javne slavine Breakdown by account [["422710","Uređaji","817.5"],["421490","Ostali nespomenuti građevinski objekti","817.5"]] Payment date 2024-04-19 Amount as printed 1635.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635 EUR	Paid	Pula - Pola
Paid: 2024-04-03	Gračac	ARTA-ZIP All fields Domain payments Record type payment Payer Gračac Recipient ARTA-ZIP Recipient type not-stated Recipient OIB (as published) 05580752683 Payment reference HR99 Recipient place ZADAR Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-04-03 Amount as printed 1337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.5 EUR	Paid	Gračac
Paid: 2024-10-09	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Description AQU.OPREMA Invoice number RO-304 Recipient IBAN (as published) HR6323600001102693587 Payment reference HR00 304 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZADAR Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002K500201 Oprema i druga ulaganja u imovinu ustanove Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0703 Postrojenja i oprema Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","32"],["422730","Oprema","128"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-09 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2024-11-29	GRAD KRIŽEVCI	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat ZADAR Description ULAZNI RAČUN 242669 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 7.291,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,291^*	Paid	Križevci
Paid: 2024-12-04	GRAD KRIŽEVCI	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat ZADAR Description ULAZNI RAČUN 242670 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 3.714,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,715^*	Paid	Križevci
Paid: 2024-07-16	GRAD POPOVAČA	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat 23000 Zadar Description Žardinjera 1200x600x570 mm - postavljene kod OŠ Popovača Economic classification 42273 Account name Oprema Payment date 2024-07-16 Amount as printed 3.087,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,087^*	Paid	Popovača
Paid: 2024-07-16	GRAD POPOVAČA	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat 23000 Zadar Description Žardinjera 1200x600x570 mm - postavljene kod OŠ Popovača Economic classification 42273 Account name Oprema Payment date 2024-07-16 Amount as printed 3.087,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,087^*	Paid	Popovača
Paid: 2024-11-14	GRAD VUKOVAR	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat ZADAR Description NABAVA URBANE OPREME I OPREME ZA JAVNE POVRŠINE Economic classification 4227 Payment date 2024-11-14 Amount as printed 2.985,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,985^*	Paid	Vukovar
Paid: 2024-07-16	GRAD POPOVAČA	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat 23000 Zadar Description Žardinjera 1200x600x570 mm - postavljene ispred stare gradske uprave Economic classification 42273 Account name Oprema Payment date 2024-07-16 Amount as printed 2.334,63 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,335^*	Paid	Popovača
Paid: 2024-09-17	GRAD POPOVAČA	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat 23000 Zadar Description Košara CIRCULAR PA 600M, 60 lit.siva , dim 465x885 Economic classification 32251 Account name Sitni inventar Payment date 2024-09-17 Amount as printed 1.573,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,574^*	Paid	Popovača
Paid: 2024-07-16	GRAD POPOVAČA	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat 23000 Zadar Description Žardinjere 1200x600x570 mm - isored zgrade stare gradske uprave Economic classification 42273 Account name Oprema Payment date 2024-07-16 Amount as printed 1.524,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,525^*	Paid	Popovača
Paid: 2024-07-11	GRAD POPOVAČA	ARTA ZIP d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ARTA ZIP d.o.o. Recipient type company Recipient OIB (as published) 05580752683 Recipient seat 23000 Zadar Description Sitni inventar Economic classification 32251 Account name Sitni inventar Payment date 2024-07-11 Amount as printed 957,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	958^*	Paid	Popovača
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

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ARTA ZIP D.O.O.