CompanyPayment recipientSupplier

Pulsar arhitektura d.o.o.

OIB 95822642911 ·also named in sources as Pulsar Arhitektura d.o.o. · PULSAR ARHITEKTURA D.O.O. · more names: 1

11 records of 11 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
09/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient Pulsar arhitektura d.o.o. Recipient type company Recipient OIB 95822642911 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	70,072.95 €	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient Pulsar arhitektura d.o.o. Recipient type company Recipient OIB 95822642911 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	49,958.09 €	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient Pulsar arhitektura d.o.o. Recipient type company Recipient OIB 95822642911 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	41,996.45 €	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient Pulsar arhitektura d.o.o. Recipient type company Recipient OIB 95822642911 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	39,482.70 €	Paid	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient Pulsar arhitektura d.o.o. Recipient type company Recipient OIB 95822642911 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	23,400.83 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	Stupnik	PULSAR arhitektura d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient PULSAR arhitektura d.o.o. Recipient type company Recipient OIB (as published) 95822642911 Description pl.rn Invoice number 17-1-1 Recipient IBAN (as published) HR4124840081105010613 Payment reference HR00 17-1-1 Invoice date 2025-04-09 Due date 2025-05-03 Recipient seat ZAGREB Person type as published P Economic classification 4264189 Account name Projektna dokumentacija - dječje igralište u ulici Micani Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P14 1014K100004 Izgradnja, sanacija i opremanje javnih površina Funding source 1.9.2 Višak prihoda - Komunalni doprinos Functional classification 0620 Razvoj zajednice Budget position R0150YZ Park Micani Projektna dokumentacija Payment date 2025-04-28 Amount as printed 6862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,862.50 €	Paid	Stupnik
Paid: 2025-01-21	Novska	Pulsar Arhitektura d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Pulsar Arhitektura d.o.o. Recipient type company Recipient OIB (as published) 95822642911 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-21 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500.00 €	Paid	Novska
Paid: 2025-07-09	Labin	PULSAR ARHITEKTURA D.O.O. Record details Domain payments Record type payment Payer Labin Recipient PULSAR ARHITEKTURA D.O.O. Recipient type company Recipient OIB (as published) 95822642911 Description IZRADA PROJEKTNEDOK.-OPREMANJE DJ.IGRALIŠTA USKLOPU DV PJE 25/0002141 Invoice number 41-1-1 Recipient IBAN (as published) HR4124840081105010613 Payment reference HR00 41-1-1 Invoice date 2025-06-04 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1119 Intelektualne i osobne usluge Payment date 2025-07-09 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500.00 €	Paid	Labin
06/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient Pulsar arhitektura d.o.o. Recipient type company Recipient OIB 95822642911 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,506.47 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-18	GRAD VUKOVAR	Usluga izrade projektne dokumentacije za idejno urbanističko-arhitektonsko rjšenje javnog prostora u naselju Olajnica Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Pulsar Arhitektura d.o.o. Recipient type company Supplier OIB (as published) 95822642911 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 360-05/24-01/5 Procurement reference JeN-7/24-81 EOJN contract link https://eojn.hr/contract-eo/21803 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 21803 Signing date 2024-03-18 Literal source status Izvršen Delivery status completed Published execution date 2024-06-11 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V310":"9200","W310":"2300","X310":"11500","Y310":"0","Z310":"0","AA310":"9200","AB310":"11500","AE310":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Vukovar
Signed: 2024-11-11	GRAD NOVSKA	Izrada projektne dokumentacije za rekonstrukciju i opremanje dječjeg igrališta Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Pulsar Arhitektura d.o.o. Recipient type company Supplier OIB (as published) 95822642911 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-51 Procurement reference 59/24 EOJN contract link https://eojn.hr/contract-eo/353604 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 27.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353604 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-11-27 Literal source status Izvršen Delivery status completed Published execution date 2024-11-27 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"3500","W286":"875","X286":"4375","Y286":"0","Z286":"0","AA286":"3500","AB286":"4375","AE286":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Pulsar arhitektura d.o.o.