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

5 records 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
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	23,856.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,975 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,850 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient ARRAKIS d.o.o. Recipient type company Recipient OIB 74100689179 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
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

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ARRAKIS d.o.o.