CompanyPayment recipientSupplier

HERALDIC ART d.o.o.

OIB 29408117654 ·also named in sources as HERALDIC ART STUDIO · HERALDIC ART D.O.O. · more names: 6

50 records of 50 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	HERALDIC ART D.O.O. Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HERALDIC ART D.O.O. Recipient type company Recipient OIB (as published) 29408117654 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-07 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 €	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HERALDIC ART d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HERALDIC ART d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Description Racun br.: 101-1-1 Recipient seat RIJEKA Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 €	Paid	Krk
Paid: 2026-03-18	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 260294 Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","350.00"],["3225","Sitni inventar i autogume","206.25"],["3221","Uredski materijal i ostali materijalni rashodi","186.00"],["3239","Ostale usluge","17.50"]] Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 759,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	760^*	Paid	Šibensko-kninska županija
Paid: 2026-07-28	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 261591 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 751,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	751^*	Paid	Šibensko-kninska županija
Paid: 2026-02-17	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 260235 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 371,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	371^*	Paid	Šibensko-kninska županija
Paid: 2025-05-09	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 250647 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-05-09 Amount as printed 348,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	349^*	Paid	Šibensko-kninska županija
Paid: 2024-07-02	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 241103 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-07-02 Amount as printed 337,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	338^*	Paid	Šibensko-kninska županija
Paid: 2024-05-06	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 240642 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 330,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	330^*	Paid	Šibensko-kninska županija
Paid: 2024-09-05	ŠIBENSKO-KNINSKA ŽUPANIJA	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Recipient place RIJEKA, HR Description ULAZNI RAČUN 241359 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-09-05 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Šibensko-kninska županija
Signed: 2025-01-29	GRAD NOVSKA	Pokloni-kutijice za svečane plakete Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier HERALDIC ART d. o. o. Recipient type company Supplier OIB (as published) 29408117654 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-06 Procurement reference 5/25 EOJN contract link https://eojn.hr/contract-eo/924007 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 11.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924007 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-03-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-11 VAT amount 367.5 Amount including VAT 1,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,470 Total as amended including VAT 1,837.5 Published paid amount 1,837.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"1470","W82":"367.5","X82":"1837.5","Y82":"0","Z82":"0","AA82":"1470","AB82":"1837.5","AE82":"1837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,470^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HERALDIC ART d.o.o.