CompanyReceives public money

ROSE - ART VIDEO PRODUKCIJA d. o. o.

OIB 01370487156 ·also printed as ROSE ART VIDEO PROD. D.O.O · ROSE ART VIDEO PROD. D.O.O.

Receives

Paid · EUR: €10,250
Contracted: 8,000^*

Records: 3
Payers: 3
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.

Now

source

Most recent record · 31 Aug 2026

€9,100

Paid · EUR

Tar-Vabriga - Torre-Abrega — ROSE ART VIDEO PROD. D.O.O.

Contracted total1 contract: 8,000^*
Paid total2 payments: €10,250
Largest contract5 Dec 2024: 8,000^*
Largest payment31 Aug 2026: €9,100

Izrada filmskog / video uratka o 30 godina suradnje Istarske županije - Regione Istriana sa Regijom Veneto temeljem regionalnog zakona 15/1994

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Tar-Vabriga - Torre-Abrega €9,100 share89%
Pula - Pola €1,150 share11%

Share of this subject’s total of the same stage and currency (€10,250) · 2 other parties. All connections

For what

Account (expense type)

Ostali nespomenuti rashodi poslovanja€9,100 89%
Ostale usluge promidžbe i informiranja€1,150 11%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 8,0008,000
2024

Record type

Record type	Records	Amounts by stage
Budget payments	2	Paid€10,250
Public procurement	1	Contracted8,000^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Tar-Vabriga - Torre-Abrega €9,100 1 record
Pula - Pola €1,150 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 8,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	ROSE ART VIDEO PROD. D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ROSE ART VIDEO PROD. D.O.O. Recipient type company Recipient OIB (as published) 01370487156 Payment reference HR99 Recipient seat Kaštelir Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2026-08 Amount as printed 9100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,100 EUR	Tar-Vabriga - Torre-Abrega
Paid: 2024-01-12	Pula - Pola	ROSE ART VIDEO PROD. D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient ROSE ART VIDEO PROD. D.O.O Recipient type company Recipient OIB (as published) 01370487156 Description izrada videa dobra energija 23/0008651 Invoice number 105/10/1 Recipient IBAN (as published) HR3323800061145001441 Payment reference HR00 281-105-10 Invoice date 2023-12-15 Due date 2024-01-14 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-12 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Pula - Pola

All such records →All records (3) →

Menu

Appearance

Language