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.

11 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
05/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	113,475 EUR	Paid	Ministarstvo financija — Državna riznica
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
07/2026	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 58100-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
Paid: 05/2026	GRAD KOPRIVNICA	ASK ATELIER D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ASK ATELIER D.O.O. Recipient type company Recipient OIB (as published) 11754326061 Description 4263 Umjetnička, literarna i znanstvena djela Recipient seat ZAGREB Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Payment month 2026-05 Amount as printed 16.125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16,125 EUR	Paid	Koprivnica
Paid: 06/2026	GRAD KOPRIVNICA	ASK ATELIER D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ASK ATELIER D.O.O. Recipient type company Recipient OIB (as published) 11754326061 Description 4263 Umjetnička, literarna i znanstvena djela Recipient seat ZAGREB Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Payment month 2026-06 Amount as printed 16.125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16,125 EUR	Paid	Koprivnica
04/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	14,987.5 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

Menu

Appearance

Language

ASK ATELIER - ZAGREB