CompanyReceives public money

ARSING D.O.O.

OIB 96795844378 ·also printed as ARSING d.o.o.

Receives

Paid: 2,875^*
Contracted: 13,400^*

Records: 6
Payers: 2
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

3 records of 6 · 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: 2026-01-21	GRAD VARAŽDINSKE TOPLICE	Izrada procjembenih elaborata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARSING d.o.o. Recipient type company Supplier OIB (as published) 96795844378 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/2, URBROJ: 2186-26-03-26-3 Procurement reference 15/26-JN EOJN contract link https://eojn.hr/contract-eo/1120581 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120581 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"5400","W29":"1350","X29":"6750","Y29":"0","Z29":"0","AA29":"5400","AB29":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Varaždinske Toplice
Signed: 2025-01-21	GRAD VARAŽDINSKE TOPLICE	Izrada procjembenih elabora All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARSING d.o.o. Recipient type company Supplier OIB (as published) 96795844378 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/3, URBROJ: 2186-26-03-25-3 Procurement reference 23/25-JN EOJN contract link https://eojn.hr/contract-eo/520376 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520376 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"4000","W99":"1000","X99":"5000","Y99":"0","Z99":"0","AA99":"4000","AB99":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice
Signed: 2024-02-02	GRAD VARAŽDINSKE TOPLICE	Izrada procjembenih elaborata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARSING d.o.o. Recipient type company Supplier OIB (as published) 96795844378 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/2, URBROJ: 2186-26-03-24-8 Procurement reference 24/24-JN EOJN contract link https://eojn.hr/contract-eo/93339 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93339 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 2,862.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"4000","W112":"1000","X112":"5000","Y112":"0","Z112":"0","AA112":"4000","AB112":"5000","AE112":"2862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice

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ARSING D.O.O.