Sole traderReceives public money

PREMIJERA OBRT VL. BOJANA ĆUSTIĆ JURAG

OIB 06377842103 ·also printed as PREMIJERA,obrt za odnose s javnošću i priopćavanje, vl. Bojana Ćustić Juraga, Pula, Sisplac 19

Receives

Paid · EUR: €150
Contracted: 6,000^*

Records: 2
Payers: 2
Years: 2025
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
Paid: 2025-06-02	ISTARSKO NARODNO KAZALIŠTE	PREMIJERA OBRT VL. BOJANA ĆUSTIĆ JURAG All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PREMIJERA OBRT VL. BOJANA ĆUSTIĆ JURAG Recipient type sole-trader Recipient OIB (as published) 06377842103 Description 2933-tekst za katalog-i nk Invoice number 15-1-1 Recipient IBAN (as published) HR7624840081135399210 Payment reference HR00 15-1-1 Invoice date 2025-05-21 Due date 2025-05-29 Recipient place PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2933 Usluge promidžbe i informiranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-02 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Signed: 2025-04-15	ISTARSKA ŽUPANIJA	Usluga projektne komunikacije i medijske promocije za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PREMIJERA,obrt za odnose s javnošću i priopćavanje, vl. Bojana Ćustić Juraga, Pula, Sisplac 19 Recipient type sole-trader Supplier OIB (as published) 06377842103 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250973-216321 Procurement reference 57-25-JN EOJN contract link https://eojn.hr/contract-eo/470840 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 470840 Signing date 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2026-01-21 VAT amount 0 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 6,000 Published paid amount 6,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"6000","W37":"0","X37":"6000","Y37":"0","Z37":"0","AA37":"6000","AB37":"6000","AE37":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Istarska županija

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PREMIJERA OBRT VL. BOJANA ĆUSTIĆ JURAG