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

1 record 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: 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

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Arheo Kvarner d.o.o.