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

4 records 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
Signed: 2025-01-16	GRAD PULA - POLA	Projektantski nadzor tijekom izvođenja radova na uređenju kupališta Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ARHI d. o. o. Recipient type company Supplier OIB (as published) 90548482978 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/114, URBROJ: 2163-7-04-04-0331-25-9 Procurement reference 63-24-JN EOJN contract link https://eojn.hr/contract-eo/255798 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 mjeseca EOJN contract identifier 255798 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"26500","W279":"6625","X279":"33125","Y279":"0","Z279":"0","AA279":"26500","AB279":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Pula - Pola
Signed: 2024-10-08	GRAD PULA - POLA	Izrada projektne dokumentacije za rekonstrukciju OŠ Tone Peruška - dogradnja školske sportske dvorane - usklađenje postojećeg glavnog i izvedbenog projekta sa novim zakonima i propisima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ARHI d. o. o. Recipient type company Supplier OIB (as published) 90548482978 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-02/4 Procurement reference 181-24-JN EOJN contract link https://eojn.hr/contract-eo/343394 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 343394 Signing date 2024-10-08 Literal source status Izvršen Delivery status completed Published execution date 2025-06-05 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"26000","W59":"6500","X59":"32500","Y59":"0","Z59":"0","AA59":"26000","AB59":"32500","AE59":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2026-02-18	ISTARSKA ŽUPANIJA	Izrada ARHITEKTONSKI SNIMAK POSTOJEĆEG STANJA poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raši All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ARHI d. o. o. Recipient type company Supplier OIB (as published) 90548482978 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260110-216304 Procurement reference 04-26-JN-16 EOJN contract link https://eojn.hr/contract-eo/827362 Procurement category Usluge CPV 71251000 - Arhitektonske usluge i usluge izmjere zgrade Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 827362 Signing date 2026-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,375 Amount including VAT 21,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,500 Total as amended including VAT 21,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"17500","W11":"4375","X11":"21875","Y11":"0","Z11":"0","AA11":"17500","AB11":"21875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,500^*	Contracted	Istarska županija
Signed: 2024-07-17	GRAD PULA - POLA	Usluga projektantskog nadzora nad izvođenjem radova dogradnje OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ARHI d. o. o. Recipient type company Supplier OIB (as published) 90548482978 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number URBROJ:2163-7-04-04-0383-24-208 Procurement reference 179-24-JN EOJN contract link https://eojn.hr/contract-eo/343363 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 mjeseca EOJN contract identifier 343363 Signing date 2024-07-17 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 2,700 Amount including VAT 13,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,800 Total as amended including VAT 13,500 Published paid amount 13,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"10800","W105":"2700","X105":"13500","Y105":"0","Z105":"0","AA105":"10800","AB105":"13500","AE105":"13500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,800^*	Contracted	Pula - Pola

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ARHI d. o. o.