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.

Clear

3 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: 2024-11-04	GRAD NOVSKA	Ugovor o izradi idejnog rješenja trga glagoljice i tržnice 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: 350-01/24-01/2 Urbroj: 2176-4-02-24-3 Procurement reference 123/24 EOJN contract link https://eojn.hr/contract-eo/350599 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 80 dana Instrument type Ugovor EOJN contract identifier 350599 Signing date 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 6,631.88 Amount including VAT 33,159.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,527.5 Total as amended including VAT 33,159.38 Published paid amount 33,159.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V308":"26527.5","W308":"6631.8800000000001","X308":"33159.379999999997","Y308":"0","Z308":"0","AA308":"26527.5","AB308":"33159.379999999997","AE308":"33159.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,528^*	Contracted	Novska
Signed: 2024-11-15	GRAD NOVSKA	Koncept vizualnog identiteta i signalizacije 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 2024/004-22-52 Procurement reference 153/24 EOJN contract link https://eojn.hr/contract-eo/353628 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353628 Signing date 2024-11-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,316.25 Amount including VAT 6,581.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,265 Total as amended including VAT 6,581.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V283":"5265","W283":"1316.25","X283":"6581.25","Y283":"0","Z283":"0","AA283":"5265","AB283":"6581.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,265^*	Contracted	Novska
Signed: 2024-09-16	GRAD NOVSKA	Novelacija procjene investicije ART kamp i adrenalinski park 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 2024/004-22-37 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/353115 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.09.2024 - DO: 29.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353115 Signing date 2024-09-16 Explicit period start 2024-09-16 Explicit period end 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-10-29 VAT amount 742.5 Amount including VAT 3,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,970 Total as amended including VAT 3,712.5 Published paid amount 3,712.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"2970","W291":"742.5","X291":"3712.5","Y291":"0","Z291":"0","AA291":"2970","AB291":"3712.5","AE291":"3712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,970^*	Contracted	Novska

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SODA - arhiteki d.o.o.