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 5 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: 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* Contracted Biograd na Moru Signed: 2021-04-08 Biograd na Moru Dizajn i izrada signalizacije za Ljetno kino 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 43/2021
Procurement reference 40-21/J
CPV 34942000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2021-04-08
Published execution date 2021-09-07
VAT amount 0
Amount including VAT 59,017.5
Published total paid including VAT 59,017.5
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L221":"59017.50","M221":"0.00","N221":"59017.50","Q221":"59017.50"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 59,018* Contracted Biograd na Moru Signed: 2021-11-11 Biograd na Moru Projekt i revizija uklanjanja postojeće ribarnice, signalizacija tržnice, provjera mjesta preklopa projekta krova i sanitarija s projektom 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 133/2021
Procurement reference 74-21/J
CPV 71320000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2021-11-11
Published execution date Not stated
VAT amount 5,580
Amount including VAT 43,200
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L282":"37620.00","M282":"5580.00","N282":"43200.00"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 37,620* Contracted Biograd na Moru Signed: 2021-07-30 Biograd na Moru Idejno rješenje uređenja pristupnog trga ispred Ljetnog kina 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 406-01/21-03/86
Procurement reference 58-21/J
CPV 71320000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 60 dana
Signing date 2021-07-30
Published execution date 2021-12-23
VAT amount 0
Amount including VAT 33,120
Published total paid including VAT 33,120
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L311":"33120.00","M311":"0.00","N311":"33120.00","Q311":"33120.00"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 33,120* Contracted Biograd na Moru Signed: 2021-04-08 Biograd na Moru Izrada dodatne projektne dokumentacije za rekonstrukciju Ljetnog kina 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 42/2021
Procurement reference 38-21/J
CPV 71320000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2021-04-08
Published execution date 2021-04-15
VAT amount 0
Amount including VAT 29,340
Published total paid including VAT 29,340
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L220":"29340.00","M220":"0.00","N220":"29340.00","Q220":"29340.00"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 29,340* Contracted Biograd na Moru
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