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

2 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
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
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

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ARHI d. o. o.