Subjects / OIB 49107141370 AK Company Receives 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 1 record
Contracted · EUR €12,940.90 2 records
Contracted · HRK HRK 92,800 2 records
Contracted 23,500* 2 records
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.
Overview Records7 Connections3 Sources3 2 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
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