CompanyReceives public money

ARIMER d. o. o.

OIB 56187812610

Receives

Contracted: 3,747.95^*

Records: 2
Payers: 1
Years: 2024–2025
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

2 records of 2 · 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: 2025-07-30	GRAD BUJE - BUIE	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ARIMER d. o. o. Recipient type company Supplier OIB (as published) 56187812610 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 111/2025 Procurement reference 09-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/685517 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 685517 Signing date 2025-07-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 851.34 Amount including VAT 4,256.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,405.35 Total as amended including VAT 4,256.69 Published paid amount 4,256.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"3405.35","W65":"851.34","X65":"4256.69","Y65":"0","Z65":"0","AA65":"3405.35","AB65":"4256.69","AE65":"4256.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,405^*	Contracted	Buje - Buie
Signed: 2024-11-06	GRAD BUJE - BUIE	uredski namještaj All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ARIMER d. o. o. Recipient type company Supplier OIB (as published) 56187812610 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 145/24 Procurement reference 12-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/394045 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.11.2024 - DO: 17.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394045 Signing date 2024-11-06 Explicit period start 2024-11-06 Explicit period end 2025-01-17 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 85.65 Amount including VAT 428.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 342.6 Total as amended including VAT 428.25 Published paid amount 428.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"342.6","W144":"85.65","X144":"428.25","Y144":"0","Z144":"0","AA144":"342.6","AB144":"428.25","AE144":"428.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	343^*	Contracted	Buje - Buie

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ARIMER d. o. o.