Type not statedReceives public money

ASK ATELIER - ZAGREB

OIB 11754326061 ·also printed as ASK ATELIER D.O.O. · ASK ATELIER d.o.o.

Receives

Paid · EUR: €480,687.50
Contracted: 18,800^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 10

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

6 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	75,500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	67,500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	61,000 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	56,737.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02005-Vlada Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-11-28	ISTARSKA ŽUPANIJA	Izrada konzervatorskog elaborata postojeće poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raš All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ASK ATELIER d.o.o. Recipient type company Supplier OIB (as published) 11754326061 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251963-216304 Procurement reference 24.7-25-JN EOJN contract link https://eojn.hr/contract-eo/763818 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.11.2025 - DO: 15.04.2026 Instrument type Ugovor EOJN contract identifier 763818 Signing date 2025-11-28 Explicit period start 2025-11-28 Explicit period end 2026-04-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,700 Amount including VAT 23,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,800 Total as amended including VAT 23,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"18800","W21":"4700","X21":"23500","Y21":"0","Z21":"0","AA21":"18800","AB21":"23500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,800^*	Contracted	Istarska županija

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ASK ATELIER - ZAGREB