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CompanyReceives public money

ARCHING-STUDIO d.o.o.

OIB 63051518045 ·also printed as Arching-studio d.o.o.

Receives

Contracted
60,500*
2 records
Records
2
Payers
2
Years
2019–2025
Sources
2
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.

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1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2019-11-29Biograd na MoruIzrada Urbanističkog plana uređenja zone ugostiteljsko-turističke namjene (T2) uz naselje
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
Arching-studio d.o.o.
Recipient type
company
Supplier OIB (as published)
63051518045
Register layout family
eojn-legacy-rpt-ugovor
Contract number
350-02/19-03/09
Procurement reference
77-19/J
CPV
71410000
Procedure type
Jednostavna nabava
Published duration
130 dana
Signing date
2019-11-29
Published execution date
2021-08-30
VAT amount
8,625
Amount including VAT
43,125
Published total paid including VAT
43,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L163":"34500.00","M163":"8625.00","N163":"43125.00","Q163":"43125.00"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,500*ContractedBiograd na Moru

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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