CompanyReceives public money

Arhitektonski atelier deset d.o.o.

OIB 62717654698 ·also printed as ARHITEKTONSKI ATELIER DESET d.o.o.

Receives

Paid · EUR: €68,337.50
Contracted: 77,600^*

Records: 15
Payers: 6
Years: 2024–2026
Sources: 10

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.

Now

source

Received in the last 12 covered months

€27,750

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €9,250

Ministarstvo kulture i medija — Arhitektonski atelier deset d.o.o. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €3,587.50
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €2,075
Nov 2025: €9,250
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €7,175
Jul 2026: €0
Aug 2026: €9,250
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €31,337.50 share46%
Općina Kloštar Podravski €29,500 share43%
Općina Đulovac €7,500 share11%

Share of this subject’s total of the same stage and currency (€68,337.50) · 3 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€31,337.50 46%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total6 contracts: 77,600^*
Paid total9 payments: €68,337.50
Largest contract21 Nov 2024: 24,000^*
Largest payment15 Apr 2026: €14,750

Izrada izmjene i dopune Prostornog plana uređenja Grada Novske nove generacije putem sustava ePlanovi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€68,337.50
Public procurement	6	Contracted77,600^*

Who pays · 6 payers

Paid · EURranked by amount3 of 3

Ministarstvo kulture i medijabudget user code 05505 €31,337.50 5 records
Općina Kloštar Podravski €29,500 2 records
Općina Đulovac €7,500 2 records

Contractedranked by amount3 of 3

GRAD NOVA GRADIŠKAOIB 08658615403 39,800^* 2 records
GRAD NOVSKAOIB 09112913581 29,800^* 3 records
GRAD PAKRACOIB 79689915301 8,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-15	Općina Kloštar Podravski	Arhitektonski atelier deset d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Arhitektonski atelier deset d.o.o. Recipient type company Recipient OIB (as published) 62717654698 Recipient seat Zagreb Postcode 10000 Description 60/02/201 Payment date 2026-04-15 Amount as printed 14750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,750 EUR	Kloštar Podravski
Paid: 2026-04-15	Općina Kloštar Podravski	Arhitektonski atelier deset d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Arhitektonski atelier deset d.o.o. Recipient type company Recipient OIB (as published) 62717654698 Recipient seat Zagreb Postcode 10000 Description 25/02/201 Payment date 2026-04-15 Amount as printed 14750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,750 EUR	Kloštar Podravski
11/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient Arhitektonski atelier deset d.o.o. Recipient type company Recipient OIB 62717654698 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	9,250 EUR	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient Arhitektonski atelier deset d.o.o. Recipient type company Recipient OIB 62717654698 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	9,250 EUR	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient Arhitektonski atelier deset d.o.o. Recipient type company Recipient OIB 62717654698 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	7,175 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Općina Đulovac	Arhitektonski atelier deset d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Arhitektonski atelier deset d.o.o. Recipient type company Recipient OIB (as published) 62717654698 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400504, broj dobavljača: 299/02/201 Payment date 2024-09-30 Amount as printed 6000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,000 EUR	Đulovac

All such records →All records (15) →

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