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.

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2 records of 3

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

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ROSE - ART VIDEO PRODUKCIJA d. o. o.