CompanyReceives public money

STUDIO RECHNER d. o. o.

OIB 57977016411

Receives

Contracted: 98,080^*

Records: 16
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.

Now

source

Most recent record · 18 Dec 2025

5,950^*

Contracted

GRAD KRALJEVICA — Izvedbeni projekt uređenja platoa na dijelu k.č. 103/2 i dijelu k.č. 93/1 k.o. Kraljevica

Contracted total16 contracts: 98,080^*
Largest contract9 Jun 2025: 21,780^*

Glavni projekt izgradnje edukacijskog centra u ribarstvu Jastog

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD KRALJEVICA 98,080^* share100%

Share of this subject’s total of the same stage and currency (98,080^*) · 1 other party. All connections

For what

Procurement category

Usluge98,080^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	16	Contracted98,080^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 98,080^* 16 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-06-09	GRAD KRALJEVICA	Glavni projekt izgradnje edukacijskog centra u ribarstvu Jastog All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier STUDIO RECHNER d. o. o. Recipient type company Supplier OIB (as published) 57977016411 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 45/25 Procurement reference KS 45/25 EOJN contract link https://eojn.hr/contract-eo/864644 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 864644 Signing date 2025-06-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,445 Amount including VAT 27,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,780 Total as amended including VAT 27,225 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"21780","W141":"5445","X141":"27225","Y141":"0","Z141":"0","AA141":"21780","AB141":"27225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,780^*	Kraljevica
Signed: 2025-01-21	GRAD KRALJEVICA	Projektna dokumentacija sanacije betonskih pločnika u centru Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier STUDIO RECHNER d. o. o. Recipient type company Supplier OIB (as published) 57977016411 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 16/25 Procurement reference KS 32/25 EOJN contract link https://eojn.hr/contract-eo/973453 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 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973453 Signing date 2025-01-21 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 3,115 Amount including VAT 15,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,460 Total as amended including VAT 15,575 Published paid amount 15,575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"12460","W14":"3115","X14":"15575","Y14":"0","Z14":"0","AA14":"12460","AB14":"15575","AE14":"15575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,460^*	Kraljevica
Signed: 2025-12-02	GRAD KRALJEVICA	Stručni nadzor nad sanacijom dijela krova Stari grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier STUDIO RECHNER d. o. o. Recipient type company Supplier OIB (as published) 57977016411 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 81/25 Procurement reference KS 81/25 EOJN contract link https://eojn.hr/contract-eo/890381 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 890381 Signing date 2025-12-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,425 Amount including VAT 12,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,700 Total as amended including VAT 12,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"9700","W135":"2425","X135":"12125","Y135":"0","Z135":"0","AA135":"9700","AB135":"12125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,700^*	Kraljevica
Signed: 2024-01-24	GRAD KRALJEVICA	Projektna dokumentacija za sanaciju pomorskog dobra Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier STUDIO RECHNER d. o. o. Recipient type company Supplier OIB (as published) 57977016411 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 14/24 Procurement reference KS 49/24 EOJN contract link https://eojn.hr/contract-eo/427220 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427220 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-02-16 VAT amount 2,125 Amount including VAT 10,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 10,625 Published paid amount 10,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"8500","W244":"2125","X244":"10625","Y244":"0","Z244":"0","AA244":"8500","AB244":"10625","AE244":"10625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Kraljevica
Signed: 2025-04-04	GRAD KRALJEVICA	Stručni nadzor nad sanacijom pomorskog dobra Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier STUDIO RECHNER d. o. o. Recipient type company Supplier OIB (as published) 57977016411 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 19/25 Procurement reference KS 19/25 EOJN contract link https://eojn.hr/contract-eo/890090 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 890090 Signing date 2025-04-04 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 1,560 Amount including VAT 7,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,240 Total as amended including VAT 7,800 Published paid amount 7,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"6240","W35":"1560","X35":"7800","Y35":"0","Z35":"0","AA35":"6240","AB35":"7800","AE35":"7800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,240^*	Kraljevica
Signed: 2025-12-18	GRAD KRALJEVICA	Izvedbeni projekt uređenja platoa na dijelu k.č. 103/2 i dijelu k.č. 93/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier STUDIO RECHNER d. o. o. Recipient type company Supplier OIB (as published) 57977016411 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 342/25 Procurement reference KS 134/25 EOJN contract link https://eojn.hr/contract-eo/892956 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 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892956 Signing date 2025-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,487.5 Amount including VAT 7,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,950 Total as amended including VAT 7,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"5950","W123":"1487.5","X123":"7437.5","Y123":"0","Z123":"0","AA123":"5950","AB123":"7437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,950^*	Kraljevica

All such records →All records (16) →

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