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

11 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2025-10-27	GRAD KRALJEVICA	Projekt oborinske odvodnje, uređenje pokosa, platoa na k.č. 122 i 114 k.o. Kraljevica, prijelaza preko k.č. 4130/1, kao i priključenja na k.č. 101 i 103/3 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 298/25 Procurement reference KS 130/25 EOJN contract link https://eojn.hr/contract-eo/892767 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892767 Signing date 2025-10-27 Literal source status Izvršen Delivery status completed Published execution date 2026-01-27 VAT amount 1,362.5 Amount including VAT 6,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,450 Total as amended including VAT 6,812.5 Published paid amount 6,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"5450","W64":"1362.5","X64":"6812.5","Y64":"0","Z64":"0","AA64":"5450","AB64":"6812.5","AE64":"6812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,450^*	Contracted	Kraljevica
Signed: 2025-02-26	GRAD KRALJEVICA	Nadzor nad izvođenjem radova na uređenju stepenica Frankopan-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 38/25 Procurement reference KS 37/25 EOJN contract link https://eojn.hr/contract-eo/864519 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 864519 Signing date 2025-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"4000","W142":"1000","X142":"5000","Y142":"0","Z142":"0","AA142":"4000","AB142":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Kraljevica
Signed: 2025-06-04	GRAD KRALJEVICA	Stručni i obračunski nadzor nad izvođenjem radova na uređenju platoa na k.č. 127/1 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 145/25 Procurement reference KS 109/25 EOJN contract link https://eojn.hr/contract-eo/890863 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890863 Signing date 2025-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 870 Amount including VAT 4,350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,480 Total as amended including VAT 4,350 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"3480","W127":"870","X127":"4350","Y127":"0","Z127":"0","AA127":"3480","AB127":"4350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,480^*	Contracted	Kraljevica
Signed: 2025-02-26	GRAD KRALJEVICA	Stručni nadzor nad uređenjem dječjeg parka u Turkovićevoj ulici 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 39/25 Procurement reference KS 14/25 EOJN contract link https://eojn.hr/contract-eo/863177 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 863177 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 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 {"V36":"3200","W36":"800","X36":"4000","Y36":"0","Z36":"0","AA36":"3200","AB36":"4000","AE36":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Kraljevica
Signed: 2025-02-26	GRAD KRALJEVICA	Nadzor nad uklanjanjem građevina na k.č. 127/1 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 37/25 Procurement reference KS 59/25 EOJN contract link https://eojn.hr/contract-eo/884664 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 884664 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"2800","W30":"700","X30":"3500","Y30":"0","Z30":"0","AA30":"2800","AB30":"3500","AE30":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Kraljevica
Signed: 2025-04-24	GRAD KRALJEVICA	Izrada izvedbenog projekta – uređenje pristupnog platoa na k.č. 127/1 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 97/25 Procurement reference KS 104/25 EOJN contract link https://eojn.hr/contract-eo/890777 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 890777 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-05-31 VAT amount 680 Amount including VAT 3,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,720 Total as amended including VAT 3,400 Published paid amount 3,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"2720","W65":"680","X65":"3400","Y65":"0","Z65":"0","AA65":"2720","AB65":"3400","AE65":"3400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,720^*	Contracted	Kraljevica

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STUDIO RECHNER d. o. o.