CompanyPayment recipientSupplier

ARAČIĆ D.O.O.

OIB 46905307857 ·also named in sources as ARAČIĆ d.o.o.

7 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
01/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient ARAČIĆ D.O.O. Recipient type company Recipient OIB 46905307857 Recipient seat IMOTSKI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,564.00 €	Paid	Ministarstvo financija — Državna riznica
06/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ARAČIĆ D.O.O. Recipient type company Recipient OIB 46905307857 Recipient seat IMOTSKI Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	110.60 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Novska	ARAČIĆ d.o.o. Record details Domain payments Record type payment Payer Novska Recipient ARAČIĆ d.o.o. Recipient type company Recipient OIB (as published) 46905307857 Payment reference HR99 Recipient seat Imotski Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-31 Amount as printed 106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.00 €	Paid	Novska
06/2026	01005-Hrvatski sabor	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ARAČIĆ D.O.O. Recipient type company Recipient OIB 46905307857 Recipient seat IMOTSKI Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	105.30 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	Zadar	ARAČIĆ D.O.O. Record details Domain payments Record type payment Payer Zadar Recipient ARAČIĆ D.O.O. Recipient type company Recipient OIB (as published) 46905307857 Description A010060 Materijalni rashodi Recipient seat IMOTSKI Postcode 21260 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00169/25-015 Payment date 2025-06-24 Amount as printed 105.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	105.30 €	Paid	Zadar
Paid: 2025-12-23	Novska	ARAČIĆ d.o.o. Record details Domain payments Record type payment Payer Novska Recipient ARAČIĆ d.o.o. Recipient type company Recipient OIB (as published) 46905307857 Payment reference HR99 Recipient seat Imotski Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-23 Amount as printed 105.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.30 €	Paid	Novska
Signed: 2025-01-02	GRAD NOVSKA	Cvijeće i aranžmani Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ARAČIĆ d.o.o. Recipient type company Supplier OIB (as published) 46905307857 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-115 Procurement reference 10/25 EOJN contract link https://eojn.hr/contract-eo/956308 Procurement category Robe CPV 03121210 - Cvjetni aranžmani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956308 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 21.06 Amount including VAT 105.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84.24 Total as amended including VAT 105.3 Published paid amount 105.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"84.239999999999995","W9":"21.059999999999999","X9":"105.3","Y9":"0","Z9":"0","AA9":"84.239999999999995","AB9":"105.3","AE9":"105.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84.24^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ARAČIĆ D.O.O.