Sole traderReceives public money

ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18

OIB 49928033751

Receives

Contracted: 693,669.20^*

Records: 3
Payers: 1
Years: 2025
Sources: 1

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

3 records of 3

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-22	GRAD SENJ	Radovi trg Cimiter All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18 Recipient type sole-trader Supplier OIB (as published) 49928033751 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/56 URBROJ: 2125-03/02-25-29 Procurement reference 51/24 EOJN notice number 2025/S F03-0014969 EOJN contract link https://eojn.hr/contract-eo/616336 EOJN procedure link https://eojn.hr/tender-eo/32264 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Otvoreni postupak EU funded NE Lot name Radovi trg Cimiter Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 616336 Signing date 2025-08-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 102,494.5 Amount including VAT 512,472.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 409,978 Total as amended including VAT 512,472.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"409978","W70":"102494.5","X70":"512472.5","Y70":"0","Z70":"0","AA70":"409978","AB70":"512472.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	409,978^*	Senj
Signed: 2025-03-11	GRAD SENJ	Radovi Kuća senjskih književnika - 3. faza All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18 Recipient type sole-trader Supplier OIB (as published) 49928033751 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/51 URBROJ: 2125-03/02-25-14 Procurement reference 49/24 EOJN notice number 2025/S F03-0004730 EOJN contract link https://eojn.hr/contract-eo/417085 EOJN procedure link https://eojn.hr/tender-eo/31185 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Otvoreni postupak EU funded NE Lot name Radovi Kuća senjskih književnika - 3. faza Published duration 120 dana Instrument type Ugovor EOJN contract identifier 417085 Signing date 2025-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 62,028.8 Amount including VAT 310,144 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 248,115.2 Total as amended including VAT 310,144 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"248115.20000000001","W80":"62028.800000000003","X80":"310144","Y80":"0","Z80":"0","AA80":"248115.20000000001","AB80":"310144"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	248,115^*	Senj
Signed: 2025-04-08	GRAD SENJ	Uređenje nogostupa i ograda u naselju Mundarićevac - radovi All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18 Recipient type sole-trader Supplier OIB (as published) 49928033751 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/18 URBROJ: 2125-03/02-25-08 Procurement reference 19/25 EOJN contract link https://eojn.hr/contract-eo/1000680 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.04.2025 - DO: 15.05.2025 Instrument type Ugovor EOJN contract identifier 1000680 Signing date 2025-04-08 Explicit period start 2025-04-08 Explicit period end 2025-05-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,894 Amount including VAT 44,470 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,576 Total as amended including VAT 44,470 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"35576","W2":"8894","X2":"44470","Y2":"0","Z2":"0","AA2":"35576","AB2":"44470"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,576^*	Senj

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ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18