CompanyReceives public money

Atelier Ivan Bačić d.o.o.

OIB 85938168342

Receives

Contracted: 7,380^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-15	GRAD VARAŽDINSKE TOPLICE	Izrada Glavnog projekta za uređenje platoa edukativnog parka "Tonimir" All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Atelier Ivan Bačić d.o.o. Recipient type company Supplier OIB (as published) 85938168342 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/31, URBROJ: 2186-26-03-24-3 Procurement reference 58/24-JN EOJN contract link https://eojn.hr/contract-eo/181952 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 181952 Signing date 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 0 Amount including VAT 7,380 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,380 Total as amended including VAT 7,380 Published paid amount 7,380 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"7380","W105":"0","X105":"7380","Y105":"0","Z105":"0","AA105":"7380","AB105":"7380","AE105":"7380"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,380^*	Varaždinske Toplice

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Atelier Ivan Bačić d.o.o.