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 2 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: 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* Contracted 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* Contracted Biograd na Moru
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