CompanyReceives public money

ATELIER RODAK d.o.o.

OIB 12502539909

Receives

Contracted: 13,190^*

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.

Clear

1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-28	GRAD OZALJ	Izrada projektne dokumentacije za dogradnju Dječjeg vrtića Zvončić Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ATELIER RODAK d.o.o. Recipient type company Supplier OIB (as published) 12502539909 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 140/2024 Procurement reference 37/2024 EOJN contract link https://eojn.hr/contract-eo/402567 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 402567 Signing date 2024-05-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 13,190 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,190 Total as amended including VAT 13,190 Published paid amount 13,190 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"13190","W231":"0","X231":"13190","Y231":"0","Z231":"0","AA231":"13190","AB231":"13190","AE231":"13190"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,190^*	Contracted	Ozalj

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ATELIER RODAK d.o.o.