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CompanyReceives 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.

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17 records of 17

DateOther partyPurpose / titleAmountSource
Signed: 2021-11-15Biograd na MoruIzrada 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*Biograd na Moru
Signed: 2020-06-08Biograd na MoruIzrada 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*Biograd na Moru
Signed: 2020-06-08Biograd na MoruIzrada 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*Biograd na Moru
Signed: 2025-04-10GRAD NOVSKAProjektantski 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*Novska
Signed: 2022-04-28Biograd na MoruUsluge 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*Biograd na Moru
Signed: 2022-04-28Biograd na MoruUsluge 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*Biograd na Moru
Signed: 2021-04-08Biograd na MoruDizajn 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*Biograd na Moru
Signed: 2020-10-02Biograd na MoruProjektantski 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*Biograd na Moru
Signed: 2020-10-15Biograd na MoruIdejno 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*Biograd na Moru
Signed: 2021-11-11Biograd na MoruProjekt 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*Biograd na Moru
Signed: 2021-07-30Biograd na MoruIdejno 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*Biograd na Moru
Signed: 2021-04-08Biograd na MoruIzrada 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*Biograd na Moru
Signed: 2024-11-04GRAD NOVSKAUgovor 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*Novska
Signed: 2025-01-13GRAD NOVSKAIzrada 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*Novska
Signed: 2025-03-25GRAD NOVSKAGrafičko 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*Novska
Signed: 2024-11-15GRAD NOVSKAKoncept 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*Novska
Signed: 2024-09-16GRAD NOVSKANovelacija 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*Novska

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