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.

Clear

9 records of 15 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Đulovac
05/2025	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	3,587.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,075 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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 računa Payment date 2024-11-27 Amount as printed 1500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,500 EUR	Paid	Đulovac

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Arhitektonski atelier deset d.o.o.