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

6 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
Signed: 2024-11-21	GRAD NOVSKA	Izrada izmjene i dopune Prostornog plana uređenja Grada Novske nove generacije putem sustava ePlanovi All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 350-02/24-01/2 Procurement reference 137/24 EOJN contract link https://eojn.hr/contract-eo/352353 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 352353 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"24000","W303":"6000","X303":"30000","Y303":"0","Z303":"0","AA303":"24000","AB303":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Novska
Signed: 2024-05-22	GRAD NOVA GRADIŠKA	Transformacija PPUG NG All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0195/2024-03 Procurement reference 98-2-90/24 EOJN contract link https://eojn.hr/contract-eo/423503 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 423503 Signing date 2024-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"20000","W261":"5000","X261":"25000","Y261":"0","Z261":"0","AA261":"20000","AB261":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Nova Gradiška
Signed: 2025-05-22	GRAD NOVA GRADIŠKA	Transformacija Generalnog urbanističkog plana GNG All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0219/2025-03 Procurement reference 84-2-74/25 EOJN contract link https://eojn.hr/contract-eo/597285 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 597285 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,950 Amount including VAT 24,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,800 Total as amended including VAT 24,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"19800","W33":"4950","X33":"24750","Y33":"0","Z33":"0","AA33":"19800","AB33":"24750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,800^*	Contracted	Nova Gradiška
Signed: 2024-10-22	GRAD PAKRAC	Izrada prostorno-planske dokumentacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-7 Procurement reference NMV 8/24 EOJN notice number 2024/S F03-0007774 EOJN contract link https://eojn.hr/contract-eo/133367 EOJN procedure link https://eojn.hr/tender-eo/17426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name TRANSFORMACIJA URBANISTIČKOG PLANA UREĐENJA IZDVOJENOG GRAĐEVINSKOG PODRUČJA TURISTIČKO-SPORTSKO-REKREACIJSKE ZONE "MATKOVAC" Published duration OD: 22.10.2024 - DO: 01.06.2026 Instrument type Ugovor EOJN contract identifier 133367 Signing date 2024-10-22 Explicit period start 2024-10-22 Explicit period end 2026-06-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"8000","W49":"2000","X49":"10000","Y49":"0","Z49":"0","AA49":"8000","AB49":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Pakrac
Signed: 2024-03-08	GRAD NOVSKA	VIII. Izmjene i dopune PPU Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-11 Procurement reference 102/24 EOJN contract link https://eojn.hr/contract-eo/352704 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 29.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 352704 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-05-29 Literal source status Izvršen Delivery status completed Published execution date 2024-05-29 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"3000","W298":"750","X298":"3750","Y298":"0","Z298":"0","AA298":"3000","AB298":"3750","AE298":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Novska
Signed: 2024-11-19	GRAD NOVSKA	Izrada VII. izmjena i dopuna Prostornog plana uređenja Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-52A Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/353772 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353772 Signing date 2024-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"2800","W282":"700","X282":"3500","Y282":"0","Z282":"0","AA282":"2800","AB282":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Novska

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Arhitektonski atelier deset d.o.o.