CompanyReceives public money

ARPA PROMET D.O.O.

OIB 81750045800 ·also printed as ARPA PROMET d. o. o. · ARPA - PROMET Rijeka

Receives

Paid · EUR: €4,752.47
Contracted: 9,209.87^*

Records: 6
Payers: 3
Years: 2024–2025
Sources: 4

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

2 records of 6 · 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: 2024-01-02	GRAD KRALJEVICA	Nabava uredskog materijala All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ARPA PROMET d. o. o. Recipient type company Supplier OIB (as published) 81750045800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference F 1/24 EOJN contract link https://eojn.hr/contract-eo/412951 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 412951 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,291.57 Amount including VAT 6,457.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,166.3 Total as amended including VAT 6,457.87 Published paid amount 6,457.87 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"5166.3000000000002","W284":"1291.5699999999999","X284":"6457.8699999999999","Y284":"0","Z284":"0","AA284":"5166.3000000000002","AB284":"6457.8699999999999","AE284":"6457.8699999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,166^*	Contracted	Kraljevica
Signed: 2025-01-01	GRAD KRALJEVICA	Nabava uredskog materijala All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ARPA PROMET d. o. o. Recipient type company Supplier OIB (as published) 81750045800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference F 1/25 EOJN contract link https://eojn.hr/contract-eo/860780 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 860780 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,010.89 Amount including VAT 5,054.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,043.57 Total as amended including VAT 5,054.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"4043.5700000000002","W155":"1010.89","X155":"5054.46","Y155":"0","Z155":"0","AA155":"4043.5700000000002","AB155":"5054.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,044^*	Contracted	Kraljevica

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ARPA PROMET D.O.O.