Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

UMJETNIČKA ORGANIZACIJA FILIM I FILM

OIB 27691220472 ·also printed as U.O. "FILM I FILM" · Umjetnička organizacija 'Film i Film'

Receives

Paid · EUR
€34,420
19 records
Contracted
6,000*
1 record
Allocated
25,000*
1 record
Records
21
Payers
3
Years
2015–2026
Sources
11
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

Filters and order

Clear filters

7 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-03-03Pula - PolaUMJETNIČKA ORGANIZACIJA FILIM I FILM
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
UMJETNIČKA ORGANIZACIJA FILIM I FILM
Recipient type
not-stated
Recipient OIB (as published)
27691220472
Description
Program Galerija Makina za 2025. I kvartal 25/0000827
Invoice number
1-3-2025
Recipient IBAN (as published)
HR0323600001102093364
Payment reference
HR00 1-3-2025
Invoice date
2025-02-26
Due date
2025-02-26
Recipient place
Pula
Person type as published
P
Economic classification
3811978
Account name
Umjetnička organizacija Film i Film
Organisational classification
700 01 UPRAVNI ODJEL ZA KULTURU
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2883.03 Likovna umjetnost i muzejsko-galerijska djelatnost
Payment date
2025-03-03
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-06-27Pula - PolaUMJETNIČKA ORGANIZACIJA FILIM I FILM
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
UMJETNIČKA ORGANIZACIJA FILIM I FILM
Recipient type
not-stated
Recipient OIB (as published)
27691220472
Description
Program Galerija Makina za 2025. II kvartal 25/0004310
Invoice number
4-6-2025
Recipient IBAN (as published)
HR0323600001102093364
Payment reference
HR00 4-6-2025
Invoice date
2025-06-23
Due date
2025-06-23
Recipient place
Pula
Person type as published
P
Economic classification
3811978
Account name
Umjetnička organizacija Film i Film
Organisational classification
700 01 UPRAVNI ODJEL ZA KULTURU
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2883.03 Likovna umjetnost i muzejsko-galerijska djelatnost
Payment date
2025-06-27
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-09-15Pula - PolaUMJETNIČKA ORGANIZACIJA FILIM I FILM
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
UMJETNIČKA ORGANIZACIJA FILIM I FILM
Recipient type
not-stated
Recipient OIB (as published)
27691220472
Description
Program Galerija Makina za 2025. III kvartal 25/0006264
Invoice number
7-9-2025
Recipient IBAN (as published)
HR0323600001102093364
Payment reference
HR00 7-9-2025
Invoice date
2025-08-28
Due date
2025-08-28
Recipient place
Pula
Person type as published
P
Economic classification
3811978
Account name
Umjetnička organizacija Film i Film
Organisational classification
700 01 UPRAVNI ODJEL ZA KULTURU
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2883.03 Likovna umjetnost i muzejsko-galerijska djelatnost
Payment date
2025-09-15
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-11-21Pula - PolaUMJETNIČKA ORGANIZACIJA FILIM I FILM
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
UMJETNIČKA ORGANIZACIJA FILIM I FILM
Recipient type
not-stated
Recipient OIB (as published)
27691220472
Description
Program Galerija Makina za 2025. IV kvartal 25/0008577
Invoice number
10-12-2025
Recipient IBAN (as published)
HR0323600001102093364
Payment reference
HR00 10-12-2025
Invoice date
2025-11-17
Due date
2025-11-17
Recipient place
Pula
Person type as published
P
Economic classification
3811978
Account name
Umjetnička organizacija Film i Film
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2883-03 Likovna umjetnost i muzejsko-galerijska djelatnost
Payment date
2025-11-21
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-05-16Pula - PolaUMJETNIČKA ORGANIZACIJA FILIM I FILM
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
UMJETNIČKA ORGANIZACIJA FILIM I FILM
Recipient type
not-stated
Recipient OIB (as published)
27691220472
Description
Fotografska radionica za mlade Foto akademija Makina, I polu 25/0003271
Invoice number
1-6-2025
Recipient IBAN (as published)
HR0323600001102093364
Payment reference
HR00 1-6-2025
Invoice date
2025-05-13
Due date
2025-05-13
Recipient place
Pula
Person type as published
P
Economic classification
3811978
Account name
Umjetnička organizacija Film i Film
Organisational classification
700 01 UPRAVNI ODJEL ZA KULTURU
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2883.06 Kultura mladih i za mlade, produkcija mladih umjetnika
Payment date
2025-05-16
Amount as printed
1500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,500 EURPaidPula - Pola
Paid: 2025-12-15Pula - PolaUMJETNIČKA ORGANIZACIJA FILIM I FILM
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
UMJETNIČKA ORGANIZACIJA FILIM I FILM
Recipient type
not-stated
Recipient OIB (as published)
27691220472
Description
Fotografska radionica za mlade Foto akademija Makina, II pol 25/0008840
Invoice number
7-12-2025
Recipient IBAN (as published)
HR0323600001102093364
Payment reference
HR00 7-12-2025
Invoice date
2025-11-28
Due date
2025-11-28
Recipient place
Pula
Person type as published
P
Economic classification
3811978
Account name
Umjetnička organizacija Film i Film
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2883-06 Kultura mladih i za mlade, produkcija mladih umjetnika
Payment date
2025-12-15
Amount as printed
1500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,500 EURPaidPula - Pola
Signed: 2025-04-15ISTARSKA ŽUPANIJAUsluga profesionalnog fotografa za projekt SOCRAT
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
U.O. "FILM I FILM"
Recipient type
not-stated
Supplier OIB (as published)
27691220472
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250971-216321
Procurement reference
63-25-JN
EOJN contract link
https://eojn.hr/contract-eo/471176
Procurement category
Usluge
CPV
79961000 - Fotografske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
471176
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"6000","W165":"0","X165":"6000","Y165":"0","Z165":"0","AA165":"6000","AB165":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedIstarska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections