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.

15 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
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
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.