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

11 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: 2025-12-16	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 2025-12-16 Amount as printed 5937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,937.5 EUR	Paid	Gračac
Paid: 2025-07-14	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-169/2/1 - klupe i koševi Payment date 2025-07-14 Amount as printed 5043.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,043.63 EUR	Paid	Sali
Paid: 2025-06-25	OŠ Banova Jaruga	ARTA-ZIP ARTA ZIP d.o.o. za trgovinu i usluge All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ARTA-ZIP ARTA ZIP d.o.o. za trgovinu i usluge Recipient type company Recipient OIB (as published) 05580752683 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user OŠ Banova Jaruga Payment date 2025-06-25 Amount as printed 4604.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,604.75 EUR	Paid	Kutina
Paid: 2025-01-14	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 2025-01-14 Amount as printed 1796.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,796.88 EUR	Paid	Gračac
Paid: 2025-01-23	Zadar	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat ZADAR Postcode 23000 Economic classification 3227 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Payment date 2025-01-23 Amount as printed 675.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	675.18 EUR	Paid	Zadar
Paid: 2025-01-23	Zadar	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat ZADAR Postcode 23000 Economic classification 3227 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Payment date 2025-01-23 Amount as printed 558.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	558.93 EUR	Paid	Zadar
Paid: 2025-02-24	Zadar	ARTA ZIP D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient ARTA ZIP D.O.O. Recipient type company Recipient OIB (as published) 05580752683 Description A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat ZADAR Postcode 23000 Economic classification 3227 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number 00025/25-090 Payment date 2025-02-24 Amount as printed 12.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	12.13 EUR	Paid	Zadar
Paid: 2025-03-21	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 Description NABAVA URBANE OPREME I OPREME ZA JAVNE POVRŠINE Recipient seat ZADAR Economic classification 4227 Payment date 2025-03-21 Amount as printed 4.810,63 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,811^*	Paid	Vukovar
Paid: 2025-12-30	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 252858 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 1.445,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,445^*	Paid	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.