CompanyReceives public money

ARHIZ D.O.O.

OIB 97700967784 ·also printed as ARHIZ d.o.o.

Receives

Paid · EUR: €45,934.08
Contracted: 195,427.95^*

Records: 11
Payers: 2
Years: 2024–2025
Sources: 8

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.

11 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,372 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	7,134.14 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,165.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,915.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,448.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,931.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,565.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ARHIZ D.O.O. Recipient type company Recipient OIB 97700967784 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,402.04 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-17	GRAD PAKRAC	Rekonstrukcija - dogradnja teniskih igrališta u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHIZ d.o.o. Recipient type company Supplier OIB (as published) 97700967784 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/8, URBROJ: 2177-9-20-1/01-24-9 Procurement reference NMV 7/24 EOJN notice number 2024/S F03-0003642 EOJN contract link https://eojn.hr/contract-eo/76595 EOJN procedure link https://eojn.hr/tender-eo/12055 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija - dogradnja teniskih igrališta u Pakracu Published duration OD: 01.08.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 76595 Signing date 2024-07-17 Explicit period start 2024-08-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2025-02-24 VAT amount 26,734.63 Amount including VAT 133,673.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,938.5 Total as amended including VAT 133,673.13 Published paid amount 133,558.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"106938.5","W103":"26734.63","X103":"133673.13","Y103":"0","Z103":"0","AA103":"106938.5","AB103":"133673.13","AE103":"133558.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,939^*	Contracted	Pakrac
Signed: 2025-01-29	GRAD PAKRAC	Izvođenje radova na izgradnji zgrade poslovne namjene - spremište za potrebe Vlastitog pogona Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHIZ d.o.o. Recipient type company Supplier OIB (as published) 97700967784 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/1, URBROJ: 2177-9-40-01/02-25-7 Procurement reference JN 25/25 EOJN contract link https://eojn.hr/contract-eo/698530 Procurement category Radovi CPV 45213000 - Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 15.08.2025 Instrument type Ugovor EOJN contract identifier 698530 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-08-15 Literal source status Izvršen Delivery status completed Published execution date 2025-08-14 VAT amount 11,984.99 Amount including VAT 59,924.94 Amendment amount excluding VAT 4,749.25 Amendment amount including VAT 5,936.56 Total as amended excluding VAT 52,689.2 Total as amended including VAT 65,861.5 Published paid amount 63,442.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"47939.95","W113":"11984.99","X113":"59924.94","Y113":"4749.25","Z113":"5936.56","AA113":"52689.2","AB113":"65861.5","AE113":"63442.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,940^*	Contracted	Pakrac
Signed: 2025-05-29	GRAD PAKRAC	Izgradnja dječjeg igrališta u ulici Stjepana Radića u Prekopakri All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHIZ d.o.o. Recipient type company Supplier OIB (as published) 97700967784 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/6, URBROJ: 2177-9-40-01/02-25-09 Procurement reference JN 50/25 EOJN contract link https://eojn.hr/contract-eo/700940 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 700940 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-01 VAT amount 10,137.38 Amount including VAT 50,686.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,549.5 Total as amended including VAT 50,686.88 Published paid amount 49,719.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"40549.5","W116":"10137.379999999999","X116":"50686.879999999997","Y116":"0","Z116":"0","AA116":"40549.5","AB116":"50686.879999999997","AE116":"49719.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,550^*	Contracted	Pakrac

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ARHIZ D.O.O.