CompanyReceives public money

ARHITEKTURA LEDER d.o.o.

OIB 92181468140

Receives

Contracted: 26,125^*

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.

1 record · 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: 2024-02-26	GRAD LIPIK	Usluge projektantskog nadzora All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ARHITEKTURA LEDER d.o.o. Recipient type company Supplier OIB (as published) 92181468140 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-75/2024-3 Procurement reference JN-2024/40 EOJN contract link https://eojn.hr/contract-eo/369540 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 369540 Signing date 2024-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,531.25 Amount including VAT 32,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,125 Total as amended including VAT 32,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"26125","W17":"6531.25","X17":"32656.25","Y17":"0","Z17":"0","AA17":"26125","AB17":"32656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,125^*	Contracted	Lipik

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ARHITEKTURA LEDER d.o.o.