CompanyReceives public money

STUDIO OBRIS D.O.O.

OIB 81273222992 ·also printed as STUDIO OBRIS D.O.O. · Zajed. ponud.: Studio obris d.o.o. - nositelj, PRO-ING d.o.o. - član

Receives

Paid · EUR: €57,930
Paid: 4,500^*
Contracted: 66,400^*

Records: 9
Payers: 4
Years: 2025–2026
Sources: 8

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 9 · 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: 2025-04-30	GRAD PULA - POLA	Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Veruda - Školska sportska dvorana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: Studio obris d.o.o. - nositelj, PRO-ING d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 81273222992 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa:361-01/25-02/2, ur. br: 2163-7-04-04-0383-25-37 Procurement reference 19-25-MV EOJN notice number 2025/S F03-0007586 EOJN contract link https://eojn.hr/contract-eo/488610 EOJN procedure link https://eojn.hr/tender-eo/38032 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Veruda - Školska sportska dvorana Published duration 180 dana EOJN contract identifier 488610 Signing date 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,600 Amount including VAT 83,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,400 Total as amended including VAT 83,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"66400","W216":"16600","X216":"83000","Y216":"0","Z216":"0","AA216":"66400","AB216":"83000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,400^*	Contracted	Pula - Pola

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STUDIO OBRIS D.O.O.