CompanyReceives public money

ARHI d. o. o.

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

Receives

Paid · EUR: €12,500
Contracted: 80,800^*

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.

Clear

1 record of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica

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ARHI d. o. o.