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

4 records of 4

Date	Other party	Purpose / title	Amount	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^*	Kraljevica
Signed: 2025-06-25	GRAD MALI LOŠINJ	Izrada projektne dokumentacije – izmjena građevinske dozvole za izgradnju modularnog dječjeg vrtića Mrav All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MF arhitekti d.o.o. Recipient type company Supplier OIB (as published) 47262155122 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/101 Procurement reference JN-137/25 EOJN contract link https://eojn.hr/contract-eo/589213 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 589213 Signing date 2025-06-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,440 Amount including VAT 12,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,760 Total as amended including VAT 12,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"9760","W46":"2440","X46":"12200","Y46":"0","Z46":"0","AA46":"9760","AB46":"12200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,760^*	Mali Lošinj
Signed: 2025-02-18	GRAD MALI LOŠINJ	Projektantski nadzor pri izgradnji modularnog vrtića Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MF arhitekti d.o.o. Recipient type company Supplier OIB (as published) 47262155122 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/23 Procurement reference JN-86/25 EOJN contract link https://eojn.hr/contract-eo/474141 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 474141 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,375 Amount including VAT 11,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,500 Total as amended including VAT 11,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"9500","W54":"2375","X54":"11875","Y54":"0","Z54":"0","AA54":"9500","AB54":"11875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,500^*	Mali Lošinj
Signed: 2025-03-28	GRAD MALI LOŠINJ	Izrada prokjektne dokumentacije, uređenje infrastrukture modularnog dječjeg vrtića Mrav All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MF arhitekti d.o.o. Recipient type company Supplier OIB (as published) 47262155122 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/44 Procurement reference JN-95/25 EOJN contract link https://eojn.hr/contract-eo/501982 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 501982 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 80,500 Amount including VAT 87,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 87,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"7000","W78":"80500","X78":"87500","Y78":"0","Z78":"0","AA78":"7000","AB78":"87500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Mali Lošinj

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MF arhitekti d.o.o.