CompanyReceives public money

MF arhitekti d.o.o.

OIB 47262155122

Receives

Contracted: 51,260^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 2

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

1 record of 4 · 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: 2024-10-25	GRAD KRALJEVICA	Projektna dokumentacija „Vinska kuća“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier MF arhitekti d.o.o. Recipient type company Supplier OIB (as published) 47262155122 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 6/24 Procurement reference KS 6/24 EOJN contract link https://eojn.hr/contract-eo/416031 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 Ugovor EOJN contract identifier 416031 Signing date 2024-10-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"25000","W264":"6250","X264":"31250","Y264":"0","Z264":"0","AA264":"25000","AB264":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Kraljevica

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MF arhitekti d.o.o.