Type not statedReceives public money

OTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR

OIB 58273508732 ·also printed as ZADRUGA OTVORENA ARHITEKTURA · Zadruga otvorena arhitektura

Receives

Paid: 41,440^*
Contracted: 28,800^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 5

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 6 · 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: 2025-06-11	GRAD KRIŽEVCI	Usluga izrade izvedbenog projekta rekonstrukcije dijela postojeće zgrade bivše vojarne u stambenu namjenu (višestambena) - kat All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zadruga otvorena arhitektura Recipient type institution Supplier OIB (as published) 58273508732 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 415/05-25-PP Procurement reference JN/2025-53 EOJN contract link https://eojn.hr/contract-eo/521321 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 521321 Signing date 2025-06-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"26000","W41":"6500","X41":"32500","Y41":"0","Z41":"0","AA41":"26000","AB41":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Križevci
Signed: 2024-08-27	GRAD KRIŽEVCI	Izrada troškovnika građevinsko obrtničkih radova za projekt rekonstrukcije dijela postojeće zgrade bivše vojarne u stambenu namjenu All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zadruga otvorena arhitektura Recipient type institution Supplier OIB (as published) 58273508732 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-38 Procurement reference JN/2024-100 EOJN contract link https://eojn.hr/contract-eo/97968 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 97968 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 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 {"V109":"2800","W109":"700","X109":"3500","Y109":"0","Z109":"0","AA109":"2800","AB109":"3500","AE109":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Križevci

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OTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR