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

2 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: 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