CompanyReceives public money

ART SPIN d.o.o. za projektiranje i nadzor

OIB 09178319948 ·also printed as art SPIN d.o.o.

Receives

Paid · EUR: €250
Contracted: 2,900^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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.

2 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
Paid: 2024-03-14	Novi Marof	ART SPIN d.o.o. za projektiranje i nadzor All fields Domain payments Record type payment Payer Novi Marof Recipient ART SPIN d.o.o. za projektiranje i nadzor Recipient type company Recipient OIB (as published) 09178319948 Payment reference HR99 Recipient seat Kućan Marof Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Novi Marof
Signed: 2024-02-08	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za izgradnju distribucijskog plinovoda za stambeno naselje Smart kvart All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier art SPIN d.o.o. Recipient type company Supplier OIB (as published) 09178319948 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 7/24 Procurement reference 35/24-JN EOJN contract link https://eojn.hr/contract-eo/93341 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93341 Signing date 2024-02-08 Literal source status Izvršen Delivery status completed Published execution date 2024-02-16 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"2900","W146":"725","X146":"3625","Y146":"0","Z146":"0","AA146":"2900","AB146":"3625","AE146":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Varaždinske Toplice

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ART SPIN d.o.o. za projektiranje i nadzor