Type not statedReceives public money

STUDIO ZA KRAJOBRAZNU ARHITEKTURU, PROSTORNO PLANI

OIB 37485751133 ·also printed as Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o. · Studio za krajobraznu arhitekturu, Prostorno planiranje, Okoliš d.o.o.

Receives

Paid · EUR: €61,250
Paid: 43,003.89^*
Contracted: 81,780^*

Records: 31
Payers: 6
Years: 2024–2026
Sources: 7

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

4 records of 31 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-10	GRAD LIPIK	Usluga izrade revizije Dendrološkog plana lječilišnog perivoja u Lipiku All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o. Recipient type company Supplier OIB (as published) 37485751133 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-232/2024-4 Procurement reference JN-2024/52 EOJN contract link https://eojn.hr/contract-eo/370169 Procurement category Usluge CPV 71420000 - Usluge krajobrazne arhitekture Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 370169 Signing date 2024-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"20000","W11":"5000","X11":"25000","Y11":"0","Z11":"0","AA11":"20000","AB11":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Lipik
Signed: 2024-07-10	GRAD LIPIK	Usluga izrade revizije Dendrološkog plana lječilišnog perivoja u Lipiku All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o. Recipient type company Supplier OIB (as published) 37485751133 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-232/2024-4 Procurement reference JN-2024/52 EOJN contract link https://eojn.hr/contract-eo/115286 Procurement category Usluge CPV 71420000 - Usluge krajobrazne arhitekture Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 115286 Signing date 2024-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"20000","W43":"5000","X43":"25000","Y43":"0","Z43":"0","AA43":"20000","AB43":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Lipik
Signed: 2024-03-22	GRAD PULA - POLA	Glavni projekt s troškovnikom krajobraznog uređenja u obuhvatu rekonstukcije Ceste Prekomorskih brigada - III faza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o. Recipient type company Supplier OIB (as published) 37485751133 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number Klasa. 340-03/18-01/48 Procurement reference 66-24-JN EOJN contract link https://eojn.hr/contract-eo/62917 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 45 dana EOJN contract identifier 62917 Signing date 2024-03-22 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V344":"5500","W344":"1375","X344":"6875","Y344":"0","Z344":"0","AA344":"5500","AB344":"6875","AE344":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Pula - Pola
Signed: 2024-10-11	GRAD LABIN	Izrada projekta krajobraznog uređenja zelenih površina Grada Labina - Velika urbana mreža All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o. Recipient type company Supplier OIB (as published) 37485751133 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000699 Procurement reference 03-24-113 EOJN contract link https://eojn.hr/contract-eo/256683 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 10.12.2024 EOJN contract identifier 256683 Signing date 2024-10-11 Explicit period start 2024-11-11 Explicit period end 2024-12-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 1,120 Amount including VAT 5,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,480 Total as amended including VAT 5,600 Published paid amount 5,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"4480","W34":"1120","X34":"5600","Y34":"0","Z34":"0","AA34":"4480","AB34":"5600","AE34":"5600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,480^*	Contracted	Labin

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STUDIO ZA KRAJOBRAZNU ARHITEKTURU, PROSTORNO PLANI