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

1 record 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

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ARIS D.O.O.