CompanyReceives public money

ONDA ARHITEKTURA d.o.o.

OIB 21078598307

Receives

Contracted: 260,000^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

Now

source

Most recent record · 2 Apr 2024

260,000^*

Contracted

GRAD PULA - POLA — Usluga izrade projektno - tehničke dokumentacije za dječji vrtić Valmade u Puli

Contracted total1 contract: 260,000^*
Largest contract2 Apr 2024: 260,000^*

Usluga izrade projektno - tehničke dokumentacije za dječji vrtić Valmade u Puli

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PULA - POLA 260,000^* share100%

Share of this subject’s total of the same stage and currency (260,000^*) · 1 other party. All connections

For what

Procurement category

Usluge260,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 260,000260k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted260,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 260,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-02	GRAD PULA - POLA	Usluga izrade projektno - tehničke dokumentacije za dječji vrtić Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ONDA ARHITEKTURA d.o.o. Recipient type company Supplier OIB (as published) 21078598307 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:350-01/23-01/45, URBROJ:2163-7-04-0429-24-47 Procurement reference 3-24-VV EOJN notice number 2024/S F03-0000746 EOJN contract link https://eojn.hr/contract-eo/29624 EOJN procedure link https://eojn.hr/tender-eo/2461 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Usluga izrade projektno - tehničke dokumentacije za dječji vrtić Valmade u Puli Published duration 285 dana EOJN contract identifier 29624 Signing date 2024-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 65,000 Amount including VAT 325,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 260,000 Total as amended including VAT 325,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V356":"260000","W356":"65000","X356":"325000","Y356":"0","Z356":"0","AA356":"260000","AB356":"325000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	260,000^*	Pula - Pola

All such records →All records (1) →

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