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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	30,783.34 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	29,339.22 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	24,890.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	16,527.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	8,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	8,081.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	7,384.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	7,265.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3237 Expense type Intelektualne i osobne usluge	6,225 EUR	Paid	Ministarstvo financija — Državna riznica
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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	5,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	3,751.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	1,158.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	1,158.34 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	1,158.34 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 815-Namjenski primitak - NPOO Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	1,158.34 EUR	Paid	Ministarstvo financija — Državna riznica
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
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