CompanyReceives public money
OIB 62233090083 ·also printed as ARCITEC IVŠIĆ D.O.O. · ARCITEC IVŠIĆ d.o.o.
Receives
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.
Received in the last 12 covered months
€27,856.25
Oct 2025 – Sept 2026 · Paid · EUR
GRAD KRIŽEVCI — ARCITEC IVŠIČ D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03
Share of this subject’s total of the same stage and currency (€27,856.25) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 15 | Paid€27,856.25Paid46,862.50* |
| Public procurement | 1 | Contracted81,000* |
Paid · EURranked by amount1 of 1
Paidranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 03/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Poslovni objekti All fields
| 27,856.25 EUR | Ministarstvo financija — Državna riznica |
