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.

5 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: 2026-07-03	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 2026, I. sjednica mjera 4 26/0005195 Invoice number 7-26 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 7-26 Invoice date 2026-06-30 Due date 2026-06-30 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 R0457 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2026-07-03 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Pula - Pola
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
Paid: 2026-07-03	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 2026, I. sjednica mjera 2 26/0005186 Invoice number 7-26 Recipient IBAN (as published) HR7923600001102826480 Payment reference HR00 7-26 Invoice date 2026-06-30 Due date 2026-06-30 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 R0457 Subvencije trgovačkim društvima izvan javnog sektora Payment date 2026-07-03 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Pula - Pola
Signed: 2024-03-11	ISTARSKA ŽUPANIJA	Usluge izvršne produkcije nastupa na sajmu ProWein Dusseldorf All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VIRGIN d. o. o. Recipient type company Supplier OIB (as published) 08466510460 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 382-01 /24-01 /1 Procurement reference 77-24-JN EOJN contract link https://eojn.hr/contract-eo/16583 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana Instrument type Ugovor EOJN contract identifier 16583 Signing date 2024-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"16000","W303":"4000","X303":"20000","Y303":"0","Z303":"0","AA303":"16000","AB303":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Istarska županija

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VIRGIN D.O.O. PULA