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OTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR

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

Receives

Paid
41,440*
4 records
Contracted
28,800*
2 records
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.

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3 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-01-16GRAD KRIŽEVCIOTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
OTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR
Recipient type
not-stated
Recipient OIB (as published)
58273508732
Recipient place
ZAGREB
Description
ULAZNI RAČUN 233117
Economic classification
4264
Account name
Ostala nematerijalna proizvedena imovina
Breakdown equals amount
Yes
Payment date
2024-01-16
Amount as printed
32.500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
32,500*PaidKriževci
Paid: 2024-09-24GRAD KRIŽEVCIOTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
OTVORENA ARHITEKTURA, ZADRUGA ZA PROJEKTIR
Recipient type
not-stated
Recipient OIB (as published)
58273508732
Recipient place
ZAGREB
Description
ULAZNI RAČUN 242072
Economic classification
4264
Account name
Ostala nematerijalna proizvedena imovina
Breakdown equals amount
Yes
Payment date
2024-09-24
Amount as printed
3.500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,500*PaidKriževci
Signed: 2024-08-27GRAD KRIŽEVCIIzrada 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*ContractedKriževci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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