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CompanyReceives public money

ARHI d. o. o.

OIB 90548482978 ·also printed as Arhi d.o.o.

Receives

Paid · EUR
€12,500
1 record
Contracted
80,800*
4 records
Records
5
Payers
3
Years
2024–2026
Sources
3
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€12,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€12,500
Most recent record30 Sept 2026 · Paid
€12,500

Opća bolnica Pula - Ospedale generale Pola — Arhi d.o.o. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €12,500

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Opća bolnica Pula - Ospedale generale Pola37068 €12,500 share100%

Share of this subject’s total of the same stage and currency (€12,500) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJAK963002€12,500 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora sklopljenih nakon 01.01.2024.
Contracted total4 contracts
80,800*
Paid total1 payment
€12,500
Largest contract16 Jan 2025
26,500*
Largest payment30 Sept 2026
€12,500

Projektantski nadzor tijekom izvođenja radova na uređenju kupališta Stoja

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement4Contracted80,800*
Budget payments1Paid€12,500

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €12,500 1 record

Contractedranked by amount2 of 2

  1. GRAD PULA - POLAOIB 79517841355 63,300* 3 records
  2. ISTARSKA ŽUPANIJAOIB 90017522601 17,500* 1 record

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

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202637068-Opća bolnica Pula - Ospedale generale PolaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
Arhi d.o.o.
Recipient type
company
Recipient OIB
90548482978
Recipient seat
Pula
Payer
37068-Opća bolnica Pula - Ospedale generale Pola
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
12,500 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections