CompanyReceives public money

ARCITEC IVŠIČ D.O.O.

OIB 62233090083 ·also printed as ARCITEC IVŠIĆ D.O.O. · ARCITEC IVŠIĆ d.o.o.

Receives

Paid · EUR: €27,856.25
Paid: 46,862.50^*
Contracted: 81,000^*

Records: 16
Payers: 4
Years: 2025–2026
Sources: 6

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

1 record 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: 2026-02-24	GRAD VUKOVAR	Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ARCITEC IVŠIĆ d.o.o. Recipient type company Supplier OIB (as published) 62233090083 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/52 URBROJ: 2196-1-02-26-12 Procurement reference MV-25-29 EOJN notice number 2026/S F03-0003361 EOJN contract link https://eojn.hr/contract-eo/847004 EOJN procedure link https://eojn.hr/tender-eo/65112 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem Published duration 7 mjeseca Instrument type Ugovor EOJN contract identifier 847004 Signing date 2026-02-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 20,250 Amount including VAT 101,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 81,000 Total as amended including VAT 101,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"81000","W113":"20250","X113":"101250","Y113":"0","Z113":"0","AA113":"81000","AB113":"101250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	81,000^*	Contracted	Vukovar

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ARCITEC IVŠIČ D.O.O.