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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient ARCITEC IVŠIĆ D.O.O. Recipient type company Recipient OIB 62233090083 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 4212 Expense type Poslovni objekti	27,856.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	GRAD VUKOVAR	ARCITEC IVŠIĆ D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ARCITEC IVŠIĆ D.O.O. Recipient type company Recipient OIB (as published) 62233090083 Recipient seat ZAGREB Description IZRADA PROJEKTNE DOKUMENTACIJE Economic classification 4263 Payment date 2026-07-31 Amount as printed 24.300,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	24,300^*	Paid	Vukovar
Paid: 2026-07-23	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 261353 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 1.818,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
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
Paid: 2026-01-19	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 253008 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2026-02-10	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 253026 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-02-10 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2026-03-31	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 260503 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2026-03-06	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 260205 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2026-05-27	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 260821 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2026-07-01	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 261349 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-07-01 Amount as printed 1.818,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,818^*	Paid	Križevci
Paid: 2026-09-24	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 262005 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 1.281,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,281^*	Paid	Križevci
Paid: 2026-09-08	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 261891 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 1.281,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,281^*	Paid	Križevci
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.