CompanyReceives public money

ARKKIDAM D.O.O.

OIB 82891691704 ·also printed as ArkkiDam d.o.o.

Receives

Paid: 35,937.50^*
Contracted: 26,000^*

Records: 4
Payers: 2
Years: 2026
Sources: 3

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.

Now

source

Most recent record · 13 Aug 2026

3,437.50^*

Paid

GRAD VUKOVAR — ARKKIDAM D.O.O.

Contracted total1 contract: 26,000^*
Paid total3 payments: 35,937.50^*
Largest contract11 Mar 2026: 26,000^*
Largest payment1 Jun 2026: 22,750^*

Nabava idejnog rješenja za rekonstrukciju Gradskog stadiona "12 hrvatskih redarstvenika"

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

GRAD VUKOVAR 35,937.50^* share100%

Share of this subject’s total of the same stage and currency (35,937.50^*) · 1 other party. All connections

For what

Procurement category

Usluge26,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

2026 Paid: 35,937.5035.9k 2026 Contracted: 26,00026k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid35,937.50^*
Public procurement	1	Contracted26,000^*

Who pays · 2 payers

Paidranked by amount1 of 1

GRAD VUKOVAR 35,937.50^* 3 records

Contractedranked by amount1 of 1

GRAD VUKOVAROIB 50041264710 26,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-01	GRAD VUKOVAR	ARKKIDAM D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ARKKIDAM D.O.O. Recipient type company Recipient OIB (as published) 82891691704 Recipient seat OSIJEK Description REKONSTRUKCIJA STADIONA - DOKUMENTACIJA, IZVOĐENJE RADOVA I Economic classification 4212 Payment date 2026-06-01 Amount as printed 22.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	22,750^*	Vukovar
Paid: 2026-04-22	GRAD VUKOVAR	ARKKIDAM D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ARKKIDAM D.O.O. Recipient type company Recipient OIB (as published) 82891691704 Recipient seat OSIJEK Description REKONSTRUKCIJA STADIONA - DOKUMENTACIJA, IZVOĐENJE RADOVA I Economic classification 4212 Payment date 2026-04-22 Amount as printed 9.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	9,750^*	Vukovar
Paid: 2026-08-13	GRAD VUKOVAR	ARKKIDAM D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ARKKIDAM D.O.O. Recipient type company Recipient OIB (as published) 82891691704 Recipient seat OSIJEK Description ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-08-13 Amount as printed 3.437,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,438^*	Vukovar

All such records →All records (4) →

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