CompanyReceives public money

MAH - ARHITEKTI, d.o.o.

OIB 70851127275

Receives

Contracted: 13,300^*

Records: 1
Payers: 1
Years: 2025
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 · 30 Apr 2025

13,300^*

Contracted

GRAD MALI LOŠINJ — Križni put-glavni projekt

Contracted total1 contract: 13,300^*
Largest contract30 Apr 2025: 13,300^*

Križni put-glavni projekt

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

Who pays

Contracted

GRAD MALI LOŠINJ 13,300^* share100%

Share of this subject’s total of the same stage and currency (13,300^*) · 1 other party. All connections

For what

Procurement category

Usluge13,300^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 13,30013.3k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted13,300^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 13,300^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-30	GRAD MALI LOŠINJ	Križni put-glavni projekt All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MAH - ARHITEKTI, d.o.o. Recipient type company Supplier OIB (as published) 70851127275 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/70 Procurement reference JN-20/25 EOJN contract link https://eojn.hr/contract-eo/503274 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 503274 Signing date 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,325 Amount including VAT 16,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,300 Total as amended including VAT 16,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"13300","W90":"3325","X90":"16625","Y90":"0","Z90":"0","AA90":"13300","AB90":"16625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,300^*	Mali Lošinj

All such records →All records (1) →

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