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

2 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
Paid: 2026-07-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ARSING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ARSING D.O.O. Recipient type company Recipient OIB (as published) 96795844378 Recipient seat VARAZDIN Description ULAZNI RAČUN 261713 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Koprivničko-križevačka županija
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

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ARSING D.O.O.