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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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 06/2025	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 autogume Payment month 2025-06 Amount as printed 3352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,352.50 €	Paid	Gospić
Paid: 04/2025	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 autogume Breakdown by account [["3225","Sitni inventar i autogume","1900"],["3233","Usluge promidžbe i informiranja","373.75"]] Payment month 2025-04 Amount as printed 2273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,273.75 €	Paid	Gospić
Paid: 2025-02-24	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 3293 Account name Reprezentacija Payment date 2025-02-24 Amount as printed 1837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.50 €	Paid	Novska
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja Record details Domain payments Recipient HERALDIC ART STUDIO I RADIONICA HERALDIČ Recipient type not-stated Recipient OIB 29408117654 Recipient place RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,781.25 €	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 2025-05 Amount as printed 1550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550.00 €	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-27	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 Zastavice Grada Knina Invoice number 159-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 159-1-1 Invoice date 2025-07-14 Due date 2025-07-28 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-27 Amount as printed 1537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.50 €	Paid	Knin
Paid: 2025-03-25	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 VANJSKE ZASTAVE DIM200X100 CM, 5 KOM OD EU, RH,IST. ŽUPANI 25/0000554 Invoice number 043-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 05032025 Invoice date 2025-03-05 Due date 2025-03-19 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 2025-03-25 Amount as printed 1431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.25 €	Paid	Labin
Paid: 07/2025	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 2025-07 Amount as printed 1357.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,357.50 €	Paid	Gospić
Paid: 2025-04-16	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 Zastave Grada Knina Invoice number 057-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 057-1-1 Invoice date 2025-03-24 Due date 2025-04-07 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-16 Amount as printed 968.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.75 €	Paid	Knin
Paid: 2025-12-23	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-23 Amount as printed 893.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.75 €	Paid	Novska
Paid: 05/2025	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 autogume Payment month 2025-05 Amount as printed 888.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.75 €	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 803.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.75 €	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2025	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 3233 Account name Usluge promidžbe i informiranja Payment month 2025-12 Amount as printed 618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.75 €	Paid	Gospić
Paid: 2025-08-14	Općina Sv. Lovreč	Heraldic Art d.o.o. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Heraldic Art d.o.o. Recipient type company Recipient OIB (as published) 29408117654 Recipient seat Rijeka Postcode 51000 Description Plaćanje računa Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-14 Amount as printed 318.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	318.75 €	Paid	Sveti Lovreč
Paid: 09/2025	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 Račun br.: 196-1-1, zastave-DV Omišalj Recipient seat RIJEKA Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 223,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	223.75 €	Paid	Krk
Paid: 2025-12-15	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 VANJSKE ZASTAVE GRADALABINA, DIM: 200X100, 2 KOMSATROŠKOV 25/0004253 Invoice number 260-1-1 Recipient IBAN (as published) HR3124070001100046716 Payment reference HR00 25-0004253 Invoice date 2025-12-01 Due date 2025-12-15 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 2025-12-15 Amount as printed 173.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.75 €	Paid	Labin
Paid: 07/2025	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 2025-07 Amount as printed 163.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.75 €	Paid	Tar-Vabriga - Torre-Abrega
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
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.