CompanyReceives public money

ARTING d.o.o.

OIB 32759739930 ·also printed as ARTING D.O.O.

Receives

Paid · EUR: €1,125
Contracted: 33,550^*

Records: 4
Payers: 4
Years: 2024–2025
Sources: 4

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.

4 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
03/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient ARTING D.O.O. Recipient type company Recipient OIB 32759739930 Recipient seat BJELOVAR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-29	GRAD BJELOVAR	Izrada projektne dokumentacije za zahvat proširenja groblja Borik u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ARTING d.o.o. Recipient type company Supplier OIB (as published) 32759739930 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 38-06-U/25 Procurement reference 38-06-U/25 EOJN contract link https://eojn.hr/contract-eo/591326 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 591326 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,742.5 Amount including VAT 23,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,970 Total as amended including VAT 23,712.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"18970","W61":"4742.5","X61":"23712.5","Y61":"0","Z61":"0","AA61":"18970","AB61":"23712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,970^*	Contracted	Bjelovar
Signed: 2024-09-09	GRAD KRIŽEVCI	Izrada projekta privođenja namjeni poslovnog prostora u sklopu stambeno poslovne zgrade u Križevcima (ugao ulice A. Šenoe i Frankopanske ulice) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ARTING d.o.o. Recipient type company Supplier OIB (as published) 32759739930 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-39 Procurement reference JN/2024-102 EOJN contract link https://eojn.hr/contract-eo/162068 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 162068 Signing date 2024-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"9100","W96":"2275","X96":"11375","Y96":"0","Z96":"0","AA96":"9100","AB96":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Križevci
Signed: 2024-10-14	GRAD GRUBIŠNO POLJE	Legalizacija Mjesnog doma u Velikim Zdencima – izrada tehničke dokumentacije All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier ARTING d.o.o. Recipient type company Supplier OIB (as published) 32759739930 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 940-01/24-01/9 Procurement reference JN-99/24 EOJN contract link https://eojn.hr/contract-eo/158775 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 158775 Signing date 2024-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,370 Amount including VAT 6,850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,480 Total as amended including VAT 6,850 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"5480","W11":"1370","X11":"6850","Y11":"0","Z11":"0","AA11":"5480","AB11":"6850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,480^*	Contracted	Grubišno Polje

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ARTING d.o.o.