CompanyReceives public money

ARHITEKA d.o.o.

OIB 91237793626

Receives

Contracted: 26,500^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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

Most recent record · 24 Oct 2024

26,500^*

Contracted

GRAD OZALJ — Usluga izrade projektne dokumentacija za rekonstrukciju postojeće zgrade "Plepelić dvor" u Istraživačko-edukacijski centar za vinarstvo i lovstvo (sa muzejskim zbirkama vinarstva i lovstva)

Contracted total1 contract: 26,500^*
Largest contract24 Oct 2024: 26,500^*

Usluga izrade projektne dokumentacija za rekonstrukciju postojeće zgrade "Plepelić dvor" u Istraživačko-edukacijski centar za vinarstvo i lovstvo (sa muzejskim zbirkama vinarstva i lovstva)

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

Who pays

Contracted

GRAD OZALJ 26,500^* share100%

Share of this subject’s total of the same stage and currency (26,500^*) · 1 other party. All connections

For what

Procurement category

Usluge26,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 26,50026.5k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 26,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-24	GRAD OZALJ	Usluga izrade projektne dokumentacija za rekonstrukciju postojeće zgrade "Plepelić dvor" u Istraživačko-edukacijski centar za vinarstvo i lovstvo (sa muzejskim zbirkama vinarstva i lovstva) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ARHITEKA d.o.o. Recipient type company Supplier OIB (as published) 91237793626 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/12; 2133/05-02-24-15 Procurement reference 54/2024 EOJN contract link https://eojn.hr/contract-eo/404399 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 404399 Signing date 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 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 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"26500","W62":"6625","X62":"33125","Y62":"0","Z62":"0","AA62":"26500","AB62":"33125","AE62":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Ozalj

All such records →All records (1) →

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