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.

3 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
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	Paid	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	Paid	Pula - Pola
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Izrada filmskog / video uratka o 30 godina suradnje Istarske županije - Regione Istriana sa Regijom Veneto temeljem regionalnog zakona 15/1994 All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ROSE - ART VIDEO PRODUKCIJA d. o. o. Recipient type company Supplier OIB (as published) 01370487156 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241620-216321 Procurement reference 40.6-24-JN EOJN contract link https://eojn.hr/contract-eo/171658 Procurement category Usluge CPV 92111260 - Produkcija informativnih videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 171658 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"8000","W212":"2000","X212":"10000","Y212":"0","Z212":"0","AA212":"8000","AB212":"10000","AE212":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Istarska županija

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ROSE - ART VIDEO PRODUKCIJA d. o. o.