CompanyReceives public money

KING ART STUDIO d.o.o.

OIB 06760286781

Receives

Contracted: 8,000^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 29 Jul 2024

8,000^*

Contracted

GRAD GRUBIŠNO POLJE — Ugovor o izradi projektne dokumentacije za rekonstrukciju zgrade na adresi Trg bana Josipa Jelačića 4, Grubišno Polje, upisane u ZK ul. br. 917 kao kčbr. 5091, k.o. Grubišno Polje

Contracted total1 contract: 8,000^*
Largest contract29 Jul 2024: 8,000^*

Ugovor o izradi projektne dokumentacije za rekonstrukciju zgrade na adresi Trg bana Josipa Jelačića 4, Grubišno Polje, upisane u ZK ul. br. 917 kao kčbr. 5091, k.o. Grubišno Polje

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD GRUBIŠNO POLJE 8,000^* share100%

Share of this subject’s total of the same stage and currency (8,000^*) · 1 other party. All connections

For what

Procurement category

Usluge8,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 8,0008,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted8,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD GRUBIŠNO POLJEOIB 13918656679 8,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-29	GRAD GRUBIŠNO POLJE	Ugovor o izradi projektne dokumentacije za rekonstrukciju zgrade na adresi Trg bana Josipa Jelačića 4, Grubišno Polje, upisane u ZK ul. br. 917 kao kčbr. 5091, k.o. Grubišno Polje All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KING ART STUDIO d.o.o. Recipient type company Supplier OIB (as published) 06760286781 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 940-06/22-01/3 Procurement reference JN-87/24 EOJN contract link https://eojn.hr/contract-eo/121220 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 121220 Signing date 2024-07-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"8000","W32":"2000","X32":"10000","Y32":"0","Z32":"0","AA32":"8000","AB32":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Grubišno Polje

All such records →All records (1) →

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