CompanyReceives public money

Arheo Kvarner d.o.o.

OIB 49107141370 ·also printed as ARHEO KVARNER d. o. o. · ARHEO KVARNER D.O.O.

Receives

Paid · EUR: €314.27
Contracted · EUR: €12,940.90
Contracted · HRK: HRK 92,800
Contracted: 23,500^*

Records: 7
Payers: 3
Years: 2018–2025
Sources: 3

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

6 records of 7 · 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: 2023-02-20	Krk	Obavljanje arheološkog istraživanja (40m2) u objektu predviđenog muzeja u gradu Krku - k.č. 3005/1, k.o. Krk-grad All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Arheo Kvarner d.o.o. Recipient type company Supplier OIB (as published) 49107141370 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 70/23 Procurement reference NAR 70/23 CPV 71351914 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2023-02-20 Published execution date 2023-03-14 VAT amount 1,625.86 Amount including VAT 8,129.28 Published total paid including VAT 8,129.28 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L655":"6.503,42 EUR","M655":"1.625,86 EUR","N655":"8.129,28 EUR","Q655":"8.129,28 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,503.42 EUR	Contracted	Krk
Signed: 2023-02-06	Krk	Vršenje sondažnog arheološkog istraživanja uz zapadne gradske bedeme na području terase kafića Volsonis u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Arheo Kvarner d.o.o. Recipient type company Supplier OIB (as published) 49107141370 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 44/23 Procurement reference NAR 44/23 CPV 71351914 Procedure type Jednostavna nabava EU funded Ne Published duration 10 DANA Signing date 2023-02-06 Published execution date 2023-03-14 VAT amount 1,609.37 Amount including VAT 8,046.85 Published total paid including VAT 8,046.85 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L647":"6.437,48 EUR","M647":"1.609,37 EUR","N647":"8.046,85 EUR","Q647":"8.046,85 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,437.48 EUR	Contracted	Krk
Signed: 2018-05-08	Krk	Arheološko istraživanje na Crkvi sv. Lovre u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Arheo Kvarner d.o.o. Recipient type company Supplier OIB (as published) 49107141370 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 15/18 Procurement reference NMV 15/18 CPV 45112450 Procedure type Jednostavna nabava Published duration do 31.listopada 2018. Signing date 2018-05-08 Published execution date 2019-04-03 VAT amount 14,000 Amount including VAT 70,000 Published total paid including VAT 70,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L67":"56.000,00 HRK","M67":"14.000,00 HRK","N67":"70.000,00 HRK","Q67":"70.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,000 HRK	Contracted	Krk
Signed: 2019-04-04	Krk	Obavljanje zaštitnih arheoloških istraživanja crkve sv. Lovre u arealu vile Šinigoj u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Arheo Kvarner d.o.o. Recipient type company Supplier OIB (as published) 49107141370 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 81/19 Procurement reference NAR 81/19 CPV 45112450 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2019-04-04 Published execution date 2019-05-15 VAT amount 9,200 Amount including VAT 46,000 Published total paid including VAT 46,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L143":"36.800,00 HRK","M143":"9.200,00 HRK","N143":"46.000,00 HRK","Q143":"46.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,800 HRK	Contracted	Krk
Signed: 2025-05-16	GRAD MALI LOŠINJ	Trg u Osoru-projekt All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ARHEO KVARNER d. o. o. Recipient type company Supplier OIB (as published) 49107141370 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/92 Procurement reference JN-31/25 EOJN contract link https://eojn.hr/contract-eo/753546 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 753546 Signing date 2025-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,725 Amount including VAT 18,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,900 Total as amended including VAT 18,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"14900","W34":"3725","X34":"18625","Y34":"0","Z34":"0","AA34":"14900","AB34":"18625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,900^*	Contracted	Mali Lošinj
Signed: 2025-05-16	GRAD MALI LOŠINJ	Vršenje sondažnog arheološkog istraživanja u sklopu izrade elaborata u projektu uređenje glavnog trga Osor All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ARHEO KVARNER d. o. o. Recipient type company Supplier OIB (as published) 49107141370 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/91 Procurement reference JN-129/25 EOJN contract link https://eojn.hr/contract-eo/753554 Procurement category Radovi CPV 45122000 - Radovi sondiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 753554 Signing date 2025-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,150 Amount including VAT 10,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,600 Total as amended including VAT 10,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"8600","W35":"2150","X35":"10750","Y35":"0","Z35":"0","AA35":"8600","AB35":"10750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,600^*	Contracted	Mali Lošinj

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Arheo Kvarner d.o.o.