Subjects / OIB 87802939719 AD Company Receives public money
ARKADA D.O.O. DUGA RESA OIB 87802939719 · also printed as ARKADA d.o.o.
Receives
Contracted · EUR €65,586.30 1 record
Contracted · HRK HRK 1,299,305.35 5 records
Contracted 574,788.90* 2 records
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.
Overview Records8 Connections2 Sources2 6 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
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