CompanyReceives public money

IN TOURS ISTRA d.o.o.

OIB 04492748495

Receives

Paid · EUR: €992
Contracted: 15,900^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

2 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
06/2026	06060-Hrvatski veterinarski institut	Intelektualne i osobne usluge All fields Domain payments Recipient IN TOURS ISTRA d.o.o. Recipient type company Recipient OIB 04492748495 Recipient seat BUZET Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3237 Expense type Intelektualne i osobne usluge	992 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-01	ISTARSKA ŽUPANIJA	Projekt transPlant - organizacija dva Festivala košnje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IN TOURS ISTRA d.o.o. Recipient type company Supplier OIB (as published) 04492748495 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251443-216308 Procurement reference 37-25-JN EOJN contract link https://eojn.hr/contract-eo/539006 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.07.2025 - DO: 31.08.2025 Instrument type Ugovor EOJN contract identifier 539006 Signing date 2025-07-01 Explicit period start 2025-07-01 Explicit period end 2025-08-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-12 VAT amount 3,975 Amount including VAT 19,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,900 Total as amended including VAT 19,875 Published paid amount 19,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"15900","W111":"3975","X111":"19875","Y111":"0","Z111":"0","AA111":"15900","AB111":"19875","AE111":"19875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,900^*	Contracted	Istarska županija

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IN TOURS ISTRA d.o.o.