CompanyReceives public money

SODA - arhiteki d.o.o.

OIB 19181278015 ·also printed as SODA-ARHITEKTI d.o.o.

Receives

Contracted: 961,881.93^*

Records: 17
Payers: 2
Years: 2020–2025
Sources: 2

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.

Now

source

Most recent record · 10 Apr 2025

82,000^*

Contracted

GRAD NOVSKA — Projektantski nadzor nad izgradnjom dječjeg vrtića Gita

Contracted total17 contracts: 961,881.93^*
Largest contract15 Nov 2021: 198,960^*

Izrada projektne dokumentacije objekta „Društveni kutak“

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

Biograd na Moru 813,340.43^* share85%
GRAD NOVSKA 148,541.50^* share15%

Share of this subject’s total of the same stage and currency (961,881.93^*) · 2 other parties. All connections

For what

Procurement category

Usluge148,541.50^* 15%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	17	Contracted961,881.93^*

Who pays · 2 payers

Contractedranked by amount2 of 2

Biograd na Moru 813,340.43^* 11 records
GRAD NOVSKAOIB 09112913581 148,541.50^* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2021-11-15	Biograd na Moru	Izrada projektne dokumentacije objekta „Društveni kutak“ All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier SODA - arhiteki d.o.o. Recipient type company Supplier OIB (as published) 19181278015 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/104 Procurement reference 68-21/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 6 mjeseci Signing date 2021-11-15 Published execution date 2022-06-29 VAT amount 0 Amount including VAT 198,960 Published total paid including VAT 198,960 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L281":"198960.00","M281":"0.00","N281":"198960.00","Q281":"198960.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	198,960^*	Biograd na Moru
Signed: 2020-06-08	Biograd na Moru	Izrada projektne dokumentacije rekonstrukcije ribarnice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier SODA - arhiteki d.o.o. Recipient type company Supplier OIB (as published) 19181278015 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/37 Procurement reference 45-20/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2020-06-08 Published execution date 2020-12-24 VAT amount 0 Amount including VAT 99,200 Published total paid including VAT 99,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L275":"99200.00","M275":"0.00","N275":"99200.00","Q275":"99200.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,200^*	Biograd na Moru
Signed: 2020-06-08	Biograd na Moru	Izrada glavnog projekta natkrivanja gradske tržnice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier SODA - arhiteki d.o.o. Recipient type company Supplier OIB (as published) 19181278015 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/38 Procurement reference 46-20/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2020-06-08 Published execution date 2022-03-15 VAT amount 0 Amount including VAT 92,800 Published total paid including VAT 92,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L276":"92800.00","M276":"0.00","N276":"92800.00","Q276":"92800.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	92,800^*	Biograd na Moru
Signed: 2025-04-10	GRAD NOVSKA	Projektantski nadzor nad izgradnjom dječjeg vrtića Gita All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SODA-ARHITEKTI d.o.o. Recipient type company Supplier OIB (as published) 19181278015 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/25-01/3, Urbroj:2176-4-02-25-10 Procurement reference MV 6/25 EOJN notice number 2025/S F03-0005832 EOJN contract link https://eojn.hr/contract-eo/460843 EOJN procedure link https://eojn.hr/tender-eo/39962 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Projektantski nadzor nad izgradnjom dječjeg vrtića Gita Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 460843 Signing date 2025-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 20,500 Amount including VAT 102,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 82,000 Total as amended including VAT 102,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"82000","W181":"20500","X181":"102500","Y181":"0","Z181":"0","AA181":"82000","AB181":"102500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,000^*	Novska
Signed: 2022-04-28	Biograd na Moru	Usluge projektantskog nadzora nad izvođenjem radova rekonstrukcije Gradske ribarnice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier SODA - arhiteki d.o.o. Recipient type company Supplier OIB (as published) 19181278015 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/22-01/02 Procurement reference 43-22/J CPV 71248000 Procedure type Jednostavna nabava EU funded Da Published duration 9 mjeseci Signing date 2022-04-28 Published execution date Not stated VAT amount 0 Amount including VAT 81,806.11 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L306":"81806.11","M306":"0.00","N306":"81806.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	81,806^*	Biograd na Moru
Signed: 2022-04-28	Biograd na Moru	Usluge projektantskog nadzora nad izvođenjem radova rekonstrukcije Gradske tržnice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier SODA - arhiteki d.o.o. Recipient type company Supplier OIB (as published) 19181278015 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/22-01/03 Procurement reference 44-22/J CPV 71248000 Procedure type Jednostavna nabava EU funded Ne Published duration 9 mjeseci Signing date 2022-04-28 Published execution date Not stated VAT amount 0 Amount including VAT 81,806.11 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L307":"81806.11","M307":"0.00","N307":"81806.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	81,806^*	Biograd na Moru

All such records →All records (17) →

Menu

Appearance

Language