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HERALDIC ART d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 07/2024	Gospić	HERALDIC ART d.o.o. Record details Domain payments Record type payment Payer Gospić 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 3225 Account name Sitni inventar i auto gume Payment month 2024-07 Amount as printed 2067.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,067.50 €	Gospić
Paid: 2024-08-23	Općina Klenovnik	Heraldic Art d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Heraldic Art d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Recipient seat Rijeka Postcode 51000 Description Izrada zastava, grbova, drvenih kopalja, stolnih zastava, stalaka Payment date 2024-08-23 Amount as printed 1525.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,525.00 €	Klenovnik
Paid: 2024-02-27	Općina Klenovnik	Heraldic Art d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Heraldic Art d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Recipient seat Rijeka Postcode 51000 Description Izrada službenog grba i zastave Payment date 2024-02-27 Amount as printed 1375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,375.00 €	Klenovnik
Paid: 2024-08-28	Dubrovnik	HERALDIC ART STUDIO I RADIONICA HERALDIČKOG DIZAJNA Record details Domain payments Record type payment Payer Dubrovnik Recipient HERALDIC ART STUDIO I RADIONICA HERALDIČKOG DIZAJNA Recipient type not-stated Recipient OIB (as published) 29408117654 Description Grb i značke grada Invoice number 168-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 168-1-1 Partner VAT id as printed HR29408117654 Invoice date 2024-08-14 Due date 2024-08-28 Recipient place RIJEKA Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-08-28 Amount as printed 1006.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,006.25 €	Dubrovnik
Paid: 08/2024	Gospić	HERALDIC ART d.o.o. Record details Domain payments Record type payment Payer Gospić 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 3239 Account name Ostale usluge Payment month 2024-08 Amount as printed 945.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.00 €	Gospić
Paid: 09/2024	Gospić	HERALDIC ART d.o.o. Record details Domain payments Record type payment Payer Gospić 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","587.5"],["3233","Usluge promidžbe i informiranja","357.5"]] Payment month 2024-09 Amount as printed 945.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.00 €	Gospić
Paid: 2024-06-04	Knin	HERALDIC ART d.o.o. Record details Domain payments Record type payment Payer Knin Recipient HERALDIC ART d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Description Svečane povelje za javna priznanja Invoice number 088-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 088-1-1 Invoice date 2024-05-23 Due date 2024-06-06 Recipient seat Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101204 OBILJEŽAVANJE DANA GRADA I OSTALIH BLAGDANA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0035 Dan grada i ostali blagdani Payment date 2024-06-04 Amount as printed 932.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.50 €	Knin
Paid: 03/2024	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 2024-03 Amount as printed 821.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.25 €	Tar-Vabriga - Torre-Abrega
Paid: 2024-07-25	Knin	HERALDIC ART d.o.o. Record details Domain payments Record type payment Payer Knin Recipient HERALDIC ART d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Description Izrada i dobava vanjskih zastava Invoice number 140-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 140-1-1 Invoice date 2024-07-11 Due date 2024-07-30 Recipient seat Rijeka Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2024-07-25 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.00 €	Knin
Paid: 10/2024	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 2024-10 Amount as printed 717.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.50 €	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-16	Novska	HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA Record details Domain payments Record type payment Payer Novska Recipient HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA Recipient type not-stated Recipient OIB (as published) 29408117654 Payment reference HR99 Recipient place RIJEKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-16 Amount as printed 667.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.50 €	Novska
Paid: 2024-05-03	Starigrad	HERALDIC ART Record details Domain payments Record type payment Payer Starigrad Recipient HERALDIC ART Recipient type not-stated Recipient OIB (as published) 29408117654 Description Račun br. 065-1-1 - Za javna priznanja Općine Starigrad Invoice number 065-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 065-1-1 Invoice date 2024-04-18 Due date 2024-05-02 Recipient place Rijeka Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA Programme / activity A01 1001A100002 Dan Općine Starigrad Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Izdaci za organizaciju proslave dana Općine Payment date 2024-05-03 Amount as printed 653.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.75 €	Starigrad
Paid: 2024-09-03	Općina Klenovnik	Heraldic Art d.o.o. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient Heraldic Art d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Recipient seat Rijeka Postcode 51000 Description Izrada idejnih i izvedbenih likovnih rješenja dizajna i javnih priznanja Općine Klenovnik Payment date 2024-09-03 Amount as printed 512.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	512.50 €	Klenovnik
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 3225 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 405,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	405.00 €	Krk
Paid: 2024-06-28	Labin	HERALDIC ART STUDIO Record details Domain payments Record type payment Payer Labin Recipient HERALDIC ART STUDIO Recipient type not-stated Recipient OIB (as published) 29408117654 Description IZRADA SVEČANIH UOKVIRENIH GRBOVA RH -2 KOM (VELIKA I MALA V 24/0001778 Invoice number 111-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 19062024 Invoice date 2024-06-17 Due date 2024-07-01 Recipient place RIJEKA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0007 Sitni inventar i auto gume Payment date 2024-06-28 Amount as printed 282.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.50 €	Labin
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 €	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 €	Krk
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^*	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^*	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^*	Šibensko-kninska županija

^* 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.