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

6 records 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
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient STUDIO OBRIS D.O.O. Recipient type company Recipient OIB 81273222992 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata glavnica da Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	13,475 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient STUDIO OBRIS D.O.O. Recipient type company Recipient OIB 81273222992 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata glavnica da Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	10,320 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient STUDIO OBRIS D.O.O. Recipient type company Recipient OIB 81273222992 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata glavnica da Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	5,160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	STUDIO OBRIS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient STUDIO OBRIS D.O.O. Recipient type company Recipient OIB (as published) 81273222992 Recipient seat HR Description ULAZNI RAČUN 252232 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,250^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-06-13	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	STUDIO OBRIS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient STUDIO OBRIS D.O.O. Recipient type company Recipient OIB (as published) 81273222992 Recipient seat HR Description ULAZNI RAČUN 252235 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,250^*	Paid	Vukovarsko-srijemska županija
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.