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

4 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
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
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
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

Menu

Appearance

Language

Arhitektonski atelier deset d.o.o.