CompanyReceives public money

ARRAKIS d.o.o.

OIB 74100689179

Receives

Paid · EUR: €106,388
Contracted: 34,000^*

Records: 15
Payers: 3
Years: 2025–2026
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

1 record 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
Signed: 2026-01-15	ZAGREBAČKA ŽUPANIJA	Usluga projektantskog nadzora nad provedbom projekta nad dogradnjom i opremanjem školskog prostora - OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ARRAKIS d.o.o. Recipient type company Supplier OIB (as published) 74100689179 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 2-04-01-26 Procurement reference 04-25/53 EOJN notice number 2026/S F03-0002197 EOJN contract link https://eojn.hr/contract-eo/797564 EOJN procedure link https://eojn.hr/tender-eo/70041 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded DA Lot name Usluga projektantskog nadzora nad provedbom projekta nad dogradnjom i opremanjem školskog prostora - OŠ Rugvica Published duration 20 mjeseca EOJN contract identifier 797564 Signing date 2026-01-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,500 Amount including VAT 42,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,000 Total as amended including VAT 42,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"34000","W21":"8500","X21":"42500","Y21":"0","Z21":"0","AA21":"34000","AB21":"42500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,000^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

ARRAKIS d.o.o.