Type not statedReceives public money

EDIT RIJEKA

OIB 05411016988 ·also printed as DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA · Edit Rijeka · more names: 7

Receives

Paid · EUR: €2,293,055.15
Paid: 4,462.47^*
Contracted: 7,969^*
Allocated · HRK: HRK 7,050,430
Allocated: 18,360,000^*

Records: 125
Payers: 15
Years: 2013–2026
Sources: 36

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.

Clear

27 records of 125 · 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: 2024-09-12	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 28-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 28-1-2024 Invoice date 2024-09-05 Due date 2024-09-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.16 POMOĆI IZ ŽUP.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-12 Amount as printed 2344.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,344.01 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 30-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 30-1-2024 Invoice date 2024-09-05 Due date 2024-09-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2865 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 1392.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.06 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Edit Rijeka All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 658/24-03-ARCOBALENO Invoice number 4104-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4104-107 Invoice date 2024-12-02 Due date 2024-12-17 Recipient place Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1337 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-16 Amount as printed 1195.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.77 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V- T) - GKČ Invoice number 29-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 29-1-2024 Invoice date 2024-09-05 Due date 2024-09-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2917 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 682.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.5 EUR	Paid	Pula - Pola
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Edit Rijeka All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 282/24-01-ARCOBALENO Invoice number 4041-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4041-4-2024 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 640.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.19 EUR	Paid	Pula - Pola
Paid: 03/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-03 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 04/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-04 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 05/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-05 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-06 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 07/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-07 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 10/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-10 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 11/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-11 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 12/2024	GRAD OPATIJA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Usluge promidžbe i informiranja Recipient place RIJEKA Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2024-12 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 2024-02-13	VIJEĆE TALIJANSKE NACIONALNE MANJINE	EDIT RIJEKA All fields Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description godišnja pretplata za L A VOCE DEL POPOLO I PANORAMU Invoice number 4003-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4003-4-2024 Invoice date 2024-01-03 Due date 2024-01-18 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0192 Usluge promidžbe i informiranja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ STOJA	Edit Rijeka All fields Domain payments Record type payment Payer OŠ STOJA Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 677/24 - 07 - DONACIJA CALUCEM - KNJIGE - OŠ STOJA Invoice number 49-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 49-1-2024 Invoice date 2024-11-30 Due date 2024-11-30 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 6.1.27 DONACIJE OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1052 Knjige Budget user OŠ STOJA Payment date 2024-12-11 Amount as printed 243.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.49 EUR	Paid	Pula - Pola
Paid: 2024-02-23	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 7-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 7-1-2024 Invoice date 2024-02-15 Due date 2024-02-29 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 237.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.51 EUR	Paid	Pula - Pola
Paid: 2024-10-08	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 36-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 36-1-2024 Invoice date 2024-10-01 Due date 2024-10-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.16 POMOĆI IZ ŽUP.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-08 Amount as printed 134.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.6 EUR	Paid	Pula - Pola
Paid: 2024-02-22	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Objava u listu 01.02.2024 24/0000475 Invoice number 2016-2/2024 Recipient IBAN (as published) HR7524020061100110113 Payment reference HR00 2016-2-2024 Invoice date 2024-02-01 Due date 2024-02-20 Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-02-22 Amount as printed 93.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.04 EUR	Paid	Pula - Pola
Paid: 2024-11-21	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Javni poziv - datum ob. 4.11.2024. 24/0006846 Invoice number 2222-2/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 2222-2-2024 Invoice date 2024-11-04 Due date 2024-11-21 Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-11-21 Amount as printed 93.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.04 EUR	Paid	Pula - Pola
Paid: 2024-10-08	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 37-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 37-1-2024 Invoice date 2024-10-01 Due date 2024-10-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2865 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-08 Amount as printed 82.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.65 EUR	Paid	Pula - Pola
Paid: 2024-09-26	Pula - Pola	EDIT RIJEKA All fields Domain payments Record type payment Payer Pula - Pola Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description Objava u listu 11.9.2024. 24/0005387 Invoice number 2184-2/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 2184-2-2024 Invoice date 2024-09-11 Due date 2024-09-26 Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-09-26 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Pula - Pola
Paid: 2024-12-12	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description pretplata Arcobaleno 01 -10/2025 (3 kom) - GKČ Invoice number 4094-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4094-4-2024 Invoice date 2024-12-01 Due date 2024-12-15 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63 EUR	Paid	Pula - Pola
Paid: 2024-10-17	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description pretplata La Battana 23 1-234/2024 - GKČ Invoice number 4088-4/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 4088-4-2024 Invoice date 2024-10-14 Due date 2024-10-29 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-17 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Pula - Pola
Paid: 2024-12-30	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Edit Rijeka All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Edit Rijeka Recipient type not-stated Recipient OIB (as published) 05411016988 Description 736/24-03-LEKTIRA MZO Invoice number 6101-6/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 6101-6-2024 Invoice date 2024-12-20 Due date 2025-01-05 Recipient place Rijeka Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1370 Knjige Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 39.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.41 EUR	Paid	Pula - Pola
Paid: 2024-10-08	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (V- T) - GKČ Invoice number 38-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 38-1-2024 Invoice date 2024-10-01 Due date 2024-10-15 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2917 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-08 Amount as printed 22.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.43 EUR	Paid	Pula - Pola
Paid: 2024-12-03	GRADSKA KNJIŽNICA I ČITAONICA	EDIT RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient EDIT RIJEKA Recipient type not-stated Recipient OIB (as published) 05411016988 Description knjige za knjižnicu (T) - GKČ Invoice number 44-1/2024 Recipient IBAN (as published) HR6323400091117016175 Payment reference HR00 44-1-2024 Invoice date 2024-11-27 Due date 2024-11-30 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2865 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-03 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 EUR	Paid	Pula - Pola
Signed: 2024-03-29	ISTARSKA ŽUPANIJA	Izrada i izdavanje priloga QUI REGIONE u dnevnim novinama na talijanskom jeziku All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EDIT RIJEKA Recipient type not-stated Supplier OIB (as published) 05411016988 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/79 Procurement reference 40-24-JN EOJN contract link https://eojn.hr/contract-eo/27723 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 27723 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 996 Amount including VAT 4,980 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,984 Total as amended including VAT 4,980 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"3984","W301":"996","X301":"4980","Y301":"0","Z301":"0","AA301":"3984","AB301":"4980"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,984^*	Contracted	Istarska županija

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EDIT RIJEKA