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.

Clear

8 records of 8 · 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: 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	Contracted	Duga Resa
Signed: 2022-12-01	Duga Resa	Tromjesečna evidencija ugovora: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier ARKADA D.O.O. DUGA RESA Recipient type company Supplier OIB (as published) 87802939719 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor br.2 Procurement reference E-MV-01/2022 EOJN notice number 2022/S 0F3-0051932 CPV 45233141 Procedure type Otvoreni postupak EU funded Ne Published duration 31.12.2022. Signing date 2022-12-01 Published execution date Not stated VAT amount 126,044.55 Amount including VAT 630,222.75 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L26":"504.178,20 HRK","M26":"126.044,55 HRK","N26":"630.222,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	504,178.2 HRK	Contracted	Duga Resa
Signed: 2022-11-21	Duga Resa	Uređenje javnih površina uz zonu aglomeracije u ulici Bana Josipa Jelačića 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-94/2022 Procurement reference JN-94/2022 CPV 45233141 Procedure type Jednostavna nabava EU funded Ne Published duration 1 mjesec Signing date 2022-11-21 Published execution date Not stated VAT amount 123,583.85 Amount including VAT 617,919.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L22":"494.335,40 HRK","M22":"123.583,85 HRK","N22":"617.919,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	494,335.4 HRK	Contracted	Duga Resa
Signed: 2022-10-25	Duga Resa	Tromjesečna evidencija ugovora: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier ARKADA D.O.O. DUGA RESA Recipient type company Supplier OIB (as published) 87802939719 Register layout family eojn-legacy-rpt-ugovor Contract number Aneks Ugovoru br.1 EOJN notice number 2022/S 0F3-0045242 CPV 45233141 Procedure type Otvoreni postupak EU funded Ne Published duration Do 30.11.2022. godine Signing date 2022-10-25 Published execution date Not stated VAT amount 54,460 Amount including VAT 272,300 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L21":"217.840,00 HRK","M21":"54.460,00 HRK","N21":"272.300,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	217,840 HRK	Contracted	Duga Resa
Signed: 2022-12-28	Duga Resa	ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE U ZIMSKIM UVJETIMA – ZIMSKA SLUŽBA All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier ARKADA D.O.O. DUGA RESA Recipient type company Supplier OIB (as published) 87802939719 Register layout family eojn-legacy-rpt-ugovor Contract number 1 Procurement reference E-MV-02/2022 EOJN notice number 2022/S 0F3-0052272 CPV 90620000 Procedure type Otvoreni postupak EU funded Ne Published duration 4 godine Signing date 2022-12-28 Published execution date Not stated VAT amount 16,590.36 Amount including VAT 82,951.76 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L27":"66.361,40 HRK","M27":"16.590,36 HRK","N27":"82.951,76 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,361.4 HRK	Contracted	Duga Resa
Signed: 2022-12-28	Duga Resa	Tromjesečna evidencija ugovora: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE U ZIMSKIM UVJETIMA – ZIMSKA SLUŽBA: ODRŽAVANJE NERAZVRSTANIH CESTA NA PODRUČJU GRADA DUGE RESE U ZIMSKIM UVJETIMA – ZIMSKA SLUŽBA All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier ARKADA D.O.O. DUGA RESA Recipient type company Supplier OIB (as published) 87802939719 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor br.1 Procurement reference E-MV-02/2022-1 EOJN notice number 2022/S 0F3-0052273 CPV 90620000 Procedure type Otvoreni postupak EU funded Ne Published duration 31.12.2023. Signing date 2022-12-28 Published execution date Not stated VAT amount 4,147.59 Amount including VAT 20,737.94 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L28":"16.590,35 HRK","M28":"4.147,59 HRK","N28":"20.737,94 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,590.35 HRK	Contracted	Duga Resa
Signed: 2024-09-03	GRAD DELNICE	Zamjena asfaltne podloge - Ul. Kralja Zvonimira - radovi All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ARKADA d.o.o. Recipient type company Supplier OIB (as published) 87802939719 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-67 Procurement reference 24-54 EOJN notice number 2024/S F03-0005289 EOJN contract link https://eojn.hr/contract-eo/96596 EOJN procedure link https://eojn.hr/tender-eo/10566 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Otvoreni postupak EU funded NE Lot name Zamjena asfaltne podloge - Ul. Kralja Zvonimira - radovi Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 96596 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-11 VAT amount 74,255.48 Amount including VAT 371,277.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 297,021.9 Total as amended including VAT 371,277.38 Published paid amount 370,529.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"297021.90000000002","W46":"74255.479999999996","X46":"371277.38","Y46":"0","Z46":"0","AA46":"297021.90000000002","AB46":"371277.38","AE46":"370529.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	297,022^*	Contracted	Delnice
Signed: 2024-09-03	GRAD DELNICE	Uređenje ulice Ograja - radovi All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ARKADA d.o.o. Recipient type company Supplier OIB (as published) 87802939719 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-66 Procurement reference 24-56 EOJN notice number 2024/S F03-0005288 EOJN contract link https://eojn.hr/contract-eo/96593 EOJN procedure link https://eojn.hr/tender-eo/9077 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Uređenje ulice Ograja - radovi Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 96593 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-28 VAT amount 69,441.75 Amount including VAT 347,208.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 277,767 Total as amended including VAT 347,208.75 Published paid amount 346,270.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"277767","W47":"69441.75","X47":"347208.75","Y47":"0","Z47":"0","AA47":"277767","AB47":"347208.75","AE47":"346270.09999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	277,767^*	Contracted	Delnice

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ARKADA D.O.O. DUGA RESA