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: 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^*	Contracted	Novska
Signed: 2025-01-13	GRAD NOVSKA	Izrada glavnog i izvedbenog projekta Trga glagoljice 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:361-04/25-01/2, Urbroj:2176-4-02-25-3 Procurement reference 91/25 EOJN contract link https://eojn.hr/contract-eo/950206 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 950206 Signing date 2025-01-13 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,628.5 Amount including VAT 33,142.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,514 Total as amended including VAT 33,142.5 Published paid amount 33,142.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"26514","W56":"6628.5","X56":"33142.5","Y56":"0","Z56":"0","AA56":"26514","AB56":"33142.5","AE56":"33142.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,514^*	Contracted	Novska
Signed: 2025-03-25	GRAD NOVSKA	Grafičko oblikovanje prezentacijske lente trga glagoljice 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 2025/004-22-16A Procurement reference 128/25 EOJN contract link https://eojn.hr/contract-eo/954169 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 954169 Signing date 2025-03-25 Explicit period start 2025-03-25 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 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 6,581.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"5265","W19":"1316.25","X19":"6581.25","Y19":"0","Z19":"0","AA19":"5265","AB19":"6581.25","AE19":"6581.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,265^*	Contracted	Novska

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SODA - arhiteki d.o.o.