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
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	ARPA PROMET D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient ARPA PROMET D.O.O. Recipient type company Recipient OIB (as published) 81750045800 Description Poklon paket - kalendari i rokovnici za potrebe grada Krka Recipient seat RIJEKA Economic classification 3293 Activity A100103 Functional classification 0111 Payment month 2025-12 Amount as printed 2.411,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,411.13 EUR	Paid	Krk
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

Menu

Appearance

Language

ARPA PROMET D.O.O.