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

4 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
Paid: 2025-09-22	GRAD KRIŽEVCI	ARCITEC IVŠIĆ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARCITEC IVŠIĆ D.O.O. Recipient type company Recipient OIB (as published) 62233090083 Recipient seat ZAGREB Description ULAZNI RAČUN 252094 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2025-09-17	GRAD KRIŽEVCI	ARCITEC IVŠIĆ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARCITEC IVŠIĆ D.O.O. Recipient type company Recipient OIB (as published) 62233090083 Recipient seat ZAGREB Description ULAZNI RAČUN 251883 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-09-17 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2025-11-10	GRAD KRIŽEVCI	ARCITEC IVŠIČ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARCITEC IVŠIČ D.O.O. Recipient type company Recipient OIB (as published) 62233090083 Recipient seat ZAGREB Description ULAZNI RAČUN 252393 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-11-10 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2025-12-29	GRAD KRIŽEVCI	ARCITEC IVŠIČ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARCITEC IVŠIČ D.O.O. Recipient type company Recipient OIB (as published) 62233090083 Recipient seat ZAGREB Description ULAZNI RAČUN 252723 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci

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ARCITEC IVŠIČ D.O.O.