CompanyReceives public money

ARHITEKTONSKI BIRO HUBICKI j.d.o.o.

OIB 62940460339

Receives

Contracted: 25,800^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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

Most recent record · 23 Jan 2026

25,800^*

Contracted

ZAGREBAČKA ŽUPANIJA — Izrada glavnog projekta za Turističko rekreativni centar FISH ꝸ BIKE ČRNEC – zona u općini Gradec

Contracted total1 contract: 25,800^*
Largest contract23 Jan 2026: 25,800^*

Izrada glavnog projekta za Turističko rekreativni centar FISH ꝸ BIKE ČRNEC – zona u općini Gradec

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

Who pays

Contracted

ZAGREBAČKA ŽUPANIJA 25,800^* share100%

Share of this subject’s total of the same stage and currency (25,800^*) · 1 other party. All connections

For what

Procurement category

Usluge25,800^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 25,80025.8k
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted25,800^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 25,800^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-23	ZAGREBAČKA ŽUPANIJA	Izrada glavnog projekta za Turističko rekreativni centar FISH ꝸ BIKE ČRNEC – zona u općini Gradec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI BIRO HUBICKI j.d.o.o. Recipient type company Supplier OIB (as published) 62940460339 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 03-06-10-26 Procurement reference 06-25/45 EOJN contract link https://eojn.hr/contract-eo/797817 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 797817 Signing date 2026-01-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,450 Amount including VAT 32,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,800 Total as amended including VAT 32,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"25800","W20":"6450","X20":"32250","Y20":"0","Z20":"0","AA20":"25800","AB20":"32250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,800^*	Zagrebačka županija

All such records →All records (1) →

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