CompanyReceives public money

ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV

OIB 19240285746 ·also printed as ARHINGTRADE D.O.O. · ARHINGTRADE d.o.o.

Receives

Paid · EUR: €318,518.65
Paid: 66,037.50^*
Contracted: 82,000^*

Records: 55
Payers: 7
Years: 2024–2026
Sources: 23

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.

55 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV Recipient type company Recipient OIB 19240285746 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	568.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260475 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 10.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,500^*	Paid	Rovinj - Rovigno
Paid: 2026-03-23	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260456 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 7.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,900^*	Paid	Rovinj - Rovigno
Paid: 2026-02-04	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 250365 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-03-16	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260318 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-16 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260502 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-05-07	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260899 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-06-11	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261179 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261405 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-08-28	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261870 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-08-06	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 261775 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-06 Amount as printed 5.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,438^*	Paid	Rovinj - Rovigno
Paid: 2026-05-07	GRAD ROVINJ – ROVIGNO	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Recipient seat ZAGREB Description ULAZNI RAČUN 260900 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 3.800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,800^*	Paid	Rovinj - Rovigno
Paid: 2024-11-12	GRAD VUKOVAR	ARHINGTRADE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ARHINGTRADE D.O.O. Recipient type company Recipient OIB (as published) 19240285746 Description ARHEOLOŠKI PARK VUČEDOL Economic classification 4214 Payment date 2024-11-12 Amount as printed 337,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	338^*	Paid	Vukovar
Signed: 2025-10-27	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ARHINGTRADE d.o.o. Recipient type company Supplier OIB (as published) 19240285746 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 56-04-01-25 Procurement reference 04-25/30 EOJN notice number 2025/S F03-0016486 EOJN contract link https://eojn.hr/contract-eo/646924 EOJN procedure link https://eojn.hr/tender-eo/49921 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje Published duration 6 mjeseca EOJN contract identifier 646924 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,825 Amount including VAT 59,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47,300 Total as amended including VAT 59,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"47300","W97":"11825","X97":"59125","Y97":"0","Z97":"0","AA97":"47300","AB97":"59125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,300^*	Contracted	Zagrebačka županija
Signed: 2025-10-27	ZAGREBAČKA ŽUPANIJA	Izrada glavnog projekta, izvedbenog projekta, projekta opremanja te pripadajućih troškovnika radova, opreme i usluga rekonstrukcije škole i izrada energetskog certifikata - Srednja škola Ivan Švear Ivanić Grad All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ARHINGTRADE d.o.o. Recipient type company Supplier OIB (as published) 19240285746 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 55-04-01-25 Procurement reference 04-25/7 EOJN notice number 2025/S F03-0016500 EOJN contract link https://eojn.hr/contract-eo/647215 EOJN procedure link https://eojn.hr/tender-eo/51192 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Otvoreni postupak EU funded DA Lot name Izrada glavnog projekta, izvedbenog projekta, projekta opremanja te pripadajućih troškovnika radova, opreme i usluga rekonstrukcije škole i izrada energetskog certifikata - Srednja škola Ivan Švear Ivanić Grad Published duration 14 mjeseca EOJN contract identifier 647215 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,675 Amount including VAT 43,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,700 Total as amended including VAT 43,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"34700","W96":"8675","X96":"43375","Y96":"0","Z96":"0","AA96":"34700","AB96":"43375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,700^*	Contracted	Zagrebačka županija

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ARHINGTRADE D.O.O.ZA INŽENJERING, V ANJSKU I UNUTARNJU TRGOV