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.

Clear

5 records of 16 · 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: 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^*	Contracted	Kraljevica
Signed: 2024-10-02	GRAD KRALJEVICA	Glavni projekt javnih stuba na dijelu k.č. 114 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 251/24 Procurement reference KS 107/24 EOJN contract link https://eojn.hr/contract-eo/432199 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 432199 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount 4,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"3800","W190":"950","X190":"4750","Y190":"0","Z190":"0","AA190":"3800","AB190":"4750","AE190":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Kraljevica
Signed: 2024-10-02	GRAD KRALJEVICA	Nadzor nad opremanjem Društvenog doma Šmrika 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 248/24 Procurement reference KS 101/24 EOJN contract link https://eojn.hr/contract-eo/431388 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 431388 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"3200","W196":"800","X196":"4000","Y196":"0","Z196":"0","AA196":"3200","AB196":"4000","AE196":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Kraljevica
Signed: 2024-10-02	GRAD KRALJEVICA	Idejno rješenje ŠRK 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 N 250/24 Procurement reference KS 106/24 EOJN contract link https://eojn.hr/contract-eo/432148 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 432148 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 665 Amount including VAT 3,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,660 Total as amended including VAT 3,325 Published paid amount 3,325 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"2660","W191":"665","X191":"3325","Y191":"0","Z191":"0","AA191":"2660","AB191":"3325","AE191":"3325"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,660^*	Contracted	Kraljevica
Signed: 2024-10-02	GRAD KRALJEVICA	Glavni projekt dječjeg parka u Turkovićevoj ulici na k.č. 64 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 252/24 Procurement reference KS 108/24 EOJN contract link https://eojn.hr/contract-eo/432242 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 432242 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 535 Amount including VAT 2,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,140 Total as amended including VAT 2,675 Published paid amount 2,675 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"2140","W189":"535","X189":"2675","Y189":"0","Z189":"0","AA189":"2140","AB189":"2675","AE189":"2675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,140^*	Contracted	Kraljevica

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STUDIO RECHNER d. o. o.