Subjects / OIB 19181278015 SA Company Receives public money
SODA - arhiteki d.o.o. OIB 19181278015 · also printed as SODA-ARHITEKTI d.o.o.
Receives
Contracted 961,881.93* 17 records
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.
Overview Records17 Connections2 Sources2 4 records of 17 · 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: 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* Contracted 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* Contracted Biograd na Moru Signed: 2020-10-02 Biograd na Moru Projektantski nadzor na radovima rekonstrukcije ljetnog kina u Biogradu na Moru 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 360-01/20-01/02
Procurement reference 37-20/J
CPV 71248000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 3 mjeseca
Signing date 2020-10-02
Published execution date 2021-07-19
VAT amount 0
Amount including VAT 51,070.71
Published total paid including VAT 127,676.77
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L201":"51070.71","M201":"0.00","N201":"51070.71","Q201":"127676.77"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 51,071* Contracted Biograd na Moru Signed: 2020-10-15 Biograd na Moru Idejno rješenje spomen ambijenta za stradalnike Domovinskog rata 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 406-01/20-03/68
Procurement reference 60-20/J
CPV 71320000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 50 dana
Signing date 2020-10-15
Published execution date 2021-06-02
VAT amount 0
Amount including VAT 48,600
Published total paid including VAT 48,600
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L267":"48600.00","M267":"0.00","N267":"48600.00","Q267":"48600.00"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 48,600* Contracted Biograd na Moru
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