CompanyReceives public money

ARIS D.O.O.

OIB 14886985205 ·also printed as ARIS d.o.o.

Receives

Paid · EUR: €17,876
Contracted: 47,560^*

Records: 23
Payers: 3
Years: 2024–2026
Sources: 20

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

3 records of 23 · 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: 2024-06-03	GRAD VARAŽDINSKE TOPLICE	Izrada izvedbenog projekta za izgradnju dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARIS d.o.o. Recipient type company Supplier OIB (as published) 14886985205 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/9, URBROJ: 2186-26-03-24-8 Procurement reference 39/24-JN EOJN contract link https://eojn.hr/contract-eo/406461 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 406461 Signing date 2024-06-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 5,977.5 Amount including VAT 29,887.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,910 Total as amended including VAT 29,887.5 Published paid amount 29,887.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"23910","W116":"5977.5","X116":"29887.5","Y116":"0","Z116":"0","AA116":"23910","AB116":"29887.5","AE116":"29887.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,910^*	Contracted	Varaždinske Toplice
Signed: 2025-06-03	GRAD VARAŽDINSKE TOPLICE	Projektantski nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARIS d.o.o. Recipient type company Supplier OIB (as published) 14886985205 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/20, URBROJ: 2186-26-03-25-4 Procurement reference 48/25-JN EOJN contract link https://eojn.hr/contract-eo/520430 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.06.2025 - DO: 11.10.2026 Instrument type Ugovor EOJN contract identifier 520430 Signing date 2025-06-03 Explicit period start 2025-06-03 Explicit period end 2026-10-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,962.5 Amount including VAT 24,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,850 Total as amended including VAT 24,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"19850","W90":"4962.5","X90":"24812.5","Y90":"0","Z90":"0","AA90":"19850","AB90":"24812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,850^*	Contracted	Varaždinske Toplice
Signed: 2025-01-15	GRAD VARAŽDINSKE TOPLICE	Izrada projekta za opremanje dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARIS d.o.o. Recipient type company Supplier OIB (as published) 14886985205 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/5, URBROJ: 2186-26-03-25-3 Procurement reference 7/25-JN EOJN contract link https://eojn.hr/contract-eo/520369 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 520369 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount 4,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"3800","W100":"950","X100":"4750","Y100":"0","Z100":"0","AA100":"3800","AB100":"4750","AE100":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Varaždinske Toplice

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ARIS D.O.O.