CompanyReceives public money

STUDIO 92 d. o. o.

OIB 57738737979

Receives

Contracted: 130,850^*

Records: 6
Payers: 2
Years: 2024–2025
Sources: 2

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.

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6 records of 6

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-23	ISTARSKA ŽUPANIJA	Idejni arhitektonski projekt adaptacije doma za starije osobe Novigrad All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STUDIO 92 d. o. o. Recipient type company Supplier OIB (as published) 57738737979 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/239, URBROJ: 2163-22/1-24-13 Procurement reference 79.1-24-JN EOJN contract link https://eojn.hr/contract-eo/138585 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 138585 Signing date 2024-10-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,400 Amount including VAT 32,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,600 Total as amended including VAT 32,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"25600","W251":"6400","X251":"32000","Y251":"0","Z251":"0","AA251":"25600","AB251":"32000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,600^*	Istarska županija
Signed: 2024-09-20	GRAD LABIN	Usluga izrade glavnog projekta za konstruktivnu sanaciju zgrade bivše škole Ripenda All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier STUDIO 92 d. o. o. Recipient type company Supplier OIB (as published) 57738737979 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/20 Procurement reference 03-24-102 EOJN contract link https://eojn.hr/contract-eo/245693 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 245693 Signing date 2024-09-20 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 6,337.5 Amount including VAT 31,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,350 Total as amended including VAT 31,687.5 Published paid amount 31,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"25350","W42":"6337.5","X42":"31687.5","Y42":"0","Z42":"0","AA42":"25350","AB42":"31687.5","AE42":"31687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,350^*	Labin
Signed: 2024-04-10	ISTARSKA ŽUPANIJA	Izvedbeni projekt i troškovnik - rekonstrkcija višestambene zgrade za medicinsko osoblje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STUDIO 92 d. o. o. Recipient type company Supplier OIB (as published) 57738737979 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/90 Procurement reference 61-24-JN EOJN contract link https://eojn.hr/contract-eo/26573 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 26573 Signing date 2024-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"24000","W302":"6000","X302":"30000","Y302":"0","Z302":"0","AA302":"24000","AB302":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Istarska županija
Signed: 2025-04-18	ISTARSKA ŽUPANIJA	Usluga izrade izmjene i dopune glavnog projekta za rekonstrukciju zgrade za medicinsko osoblje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STUDIO 92 d. o. o. Recipient type company Supplier OIB (as published) 57738737979 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250855-216318 Procurement reference 114-25-JN EOJN contract link https://eojn.hr/contract-eo/464800 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 464800 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,750 Amount including VAT 28,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,000 Total as amended including VAT 28,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"23000","W170":"5750","X170":"28750","Y170":"0","Z170":"0","AA170":"23000","AB170":"28750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,000^*	Istarska županija
Signed: 2024-01-16	ISTARSKA ŽUPANIJA	Izmjena projektne dokumentacije glavnog projekta za rekonstrukciju i adaptaciju Depandanse Doma za starije osobe Alfredo Štiglić Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STUDIO 92 d. o. o. Recipient type company Supplier OIB (as published) 57738737979 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/23-02/88 Procurement reference 50.1-23-JN EOJN contract link https://eojn.hr/contract-eo/2517 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 2517 Signing date 2024-01-16 Literal source status Izvršen Delivery status completed Published execution date 2024-06-24 VAT amount 4,625 Amount including VAT 23,125 Amendment amount excluding VAT 4,000 Amendment amount including VAT 5,000 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount 28,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"18500","W249":"4625","X249":"23125","Y249":"4000","Z249":"5000","AA249":"22500","AB249":"28125","AE249":"28125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,500^*	Istarska županija
Signed: 2024-11-06	ISTARSKA ŽUPANIJA	Projektantski nadzor prilikom izvođenja radova na rekonstrukciji višestambene zgrade za medicinsko osoblje na kč.6207/2 k.o. Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier STUDIO 92 d. o. o. Recipient type company Supplier OIB (as published) 57738737979 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241487-216318 Procurement reference 63.2-24-JN EOJN contract link https://eojn.hr/contract-eo/145415 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 145415 Signing date 2024-11-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,600 Amount including VAT 18,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,400 Total as amended including VAT 18,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"14400","W248":"3600","X248":"18000","Y248":"0","Z248":"0","AA248":"14400","AB248":"18000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,400^*	Istarska županija

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STUDIO 92 d. o. o.