CompanyReceives public money

ARKADA D.O.O. DUGA RESA

OIB 87802939719 ·also printed as ARKADA d.o.o.

Receives

Contracted · EUR: €65,586.30
Contracted · HRK: HRK 1,299,305.35
Contracted: 574,788.90^*

Records: 8
Payers: 2
Years: 2022–2024
Sources: 2

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 · 3 Sept 2024

277,767^*

Contracted

GRAD DELNICE — Uređenje ulice Ograja - radovi

Contracted total1 contract: €65,586.30
Contracted total5 contracts: HRK 1,299,305.35
Contracted total2 contracts: 574,788.90^*
Largest contract1 Dec 2022: HRK 504,178.20

Tromjesečna evidencija ugovora: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE

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

Who pays

Contracted · EUR

Duga Resa €65,586.30 share100%

Share of this subject’s total of the same stage and currency (€65,586.30) · 1 other party. All connections

For what

Procurement category

Radovi574,788.90^* 100%

Contracted · as the source prints the item. Records

By year

EUR Contracted

2022 Contracted: €65,586.3065.6k
2022

HRK Contracted

2022 Contracted: HRK 1,299,305.351.3m
2022

Currency not stated^* Contracted

2024 Contracted: 574,788.90574.8k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	8	Contracted€65,586.30ContractedHRK 1,299,305.35Contracted574,788.90^*

Who pays · 2 payers

Contracted · EURranked by amount1 of 1

Duga Resa €65,586.30 1 record

Contracted · HRKranked by amount1 of 1

Duga Resa HRK 1,299,305.35 5 records

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

Largest records · Receives · Contracted · EUR

Date	Other party	Purpose / title	Amount	Source
Signed: 2022-12-12	Duga Resa	Izgradnja rotora u Jelačićevoj ulici-I FAZA All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier ARKADA d.o.o. Recipient type company Supplier OIB (as published) 87802939719 Register layout family eojn-legacy-rpt-ugovor Contract number JN-97/2022 Procurement reference JN-97/2022 CPV 45233141 Procedure type Jednostavna nabava EU funded Ne Published duration mjesec dana Signing date 2022-12-12 Published execution date Not stated VAT amount 16,396.58 Amount including VAT 81,982.88 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L29":"65.586,30 EUR","M29":"16.396,58 EUR","N29":"81.982,88 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,586.3 EUR	Duga Resa

All such records →All records (8) →

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