CompanyReceives public money

VIRGIN D.O.O. PULA

OIB 08466510460 ·also printed as VIRGIN d. o. o.

Receives

Paid · EUR: €9,838.75
Contracted: 16,000^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 4

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

2 records of 5 · 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: 2025-07-02	Pula - Pola	VIRGIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIRGIN D.O.O. PULA Recipient type company Recipient OIB (as published) 08466510460 Description POTPORE PULA-POLA 2025, I. sjednica mjera 4 25/0004550 Invoice number 6-25 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 6-25 Invoice date 2025-06-25 Due date 2025-06-25 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A02 2002T202003 Potpore razvoju gospodarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0409 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2025-07-02 Amount as printed 2838.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,838.75 EUR	Paid	Pula - Pola
Paid: 2025-10-30	Pula - Pola	VIRGIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIRGIN D.O.O. PULA Recipient type company Recipient OIB (as published) 08466510460 Description POTPORE PULA-POLA 2025, II. sjednica mjera 2 25/0007624 Invoice number 10-25 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 10-25 Invoice date 2025-10-24 Due date 2025-10-24 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A02 2002T202003 Potpore razvoju gospodarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0409-1 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2025-10-30 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Pula - Pola

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VIRGIN D.O.O. PULA