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CompanyReceives public money

GENIA D.O.O. .

OIB 39240654471 ·also printed as GENIA d. o. o.

Receives

Paid · EUR
€55,125
35 records
Contracted
17,158.92*
2 records
Records
37
Payers
2
Years
2024–2026
Sources
12
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.

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35 records of 37 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-02-24ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
GENIA knjigovodstvene u sluge za 01/2026 i završni račun za 2
Invoice number
6/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017458-000006
Invoice date
2026-01-31
Due date
2026-02-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-02-24
Amount as printed
3750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,750 EURPaidPula - Pola
Paid: 2024-02-13ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 01/24+završni račun-ink
Invoice number
01-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 01-2024
Invoice date
2024-02-08
Due date
2024-02-14
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-02-13
Amount as printed
2375.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,375 EURPaidPula - Pola
Paid: 2026-03-19ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge za 02/2026 - INK
Invoice number
107/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017559-000107
Invoice date
2026-02-28
Due date
2026-03-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-03-19
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidPula - Pola
Paid: 2026-04-24ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge za 3/2026 - ink
Invoice number
260054/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017653-260054
Invoice date
2026-03-31
Due date
2026-04-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-04-24
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidPula - Pola
Paid: 2026-05-18ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KJNIGOVODSTVENE USLUGE ZA 04/2026 - INK
Invoice number
260142/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017741-260142
Invoice date
2026-04-30
Due date
2026-05-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-05-18
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidPula - Pola
Paid: 2026-06-19ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE ZA 05/2026 - INK
Invoice number
260226/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 17825-260226
Invoice date
2026-05-31
Due date
2026-06-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-06-19
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidPula - Pola
Paid: 2026-07-27ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 6/26
Invoice number
260302/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 17902-260302
Invoice date
2026-06-30
Due date
2026-07-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-07-27
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidPula - Pola
Paid: 2026-09-08ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVDSTVENE USLUGE Z A 07/2026 - INK
Invoice number
260387/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 17987-260387
Invoice date
2026-07-31
Due date
2026-08-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2793 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-09-08
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURPaidPula - Pola
Paid: 2025-03-31ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
Knjigovodsteven usluge 2/2025
Invoice number
82/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016557-000082
Invoice date
2025-02-28
Due date
2025-03-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-03-31
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-04-23ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE 03/2025-INK
Invoice number
161/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016636-000161
Invoice date
2025-03-31
Due date
2025-04-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-04-23
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-05-22ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE 04/2025
Invoice number
244/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016719-000244
Invoice date
2025-04-30
Due date
2025-05-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-05-22
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-06-20ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLLUGE 05/2025-INK
Invoice number
406/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016882-000406
Invoice date
2025-05-31
Due date
2025-06-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-06-20
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-07-23ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE 06/2025 - INK
Invoice number
481/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016957-000481
Invoice date
2025-06-30
Due date
2025-07-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-07-23
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-09-11ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE ZA 08/2025 - INK
Invoice number
625/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017101-000625
Invoice date
2025-08-31
Due date
2025-09-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-09-11
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-09-04ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE 07/2025-INK
Invoice number
551/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017027-000551
Invoice date
2025-07-31
Due date
2025-08-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-09-04
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-10-28ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE 9/2025 - INK
Invoice number
694/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017170-000694
Invoice date
2025-09-30
Due date
2025-10-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-10-28
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-11-13ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTEVEN USLUGE 10/2025 - INK
Invoice number
763/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017239-000763
Invoice date
2025-10-31
Due date
2025-11-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909-1 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-11-13
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2025-12-23ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE 11/2025 - INK
Invoice number
834/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017310-000834
Invoice date
2025-11-30
Due date
2025-12-16
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909-1 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-12-23
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2026-01-16ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
KNJIGOVODSTVENE USLUGE ZA 12/2025 - INK
Invoice number
906/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 017382-000906
Invoice date
2025-12-31
Due date
2026-01-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2026-01-16
Amount as printed
1750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,750 EURPaidPula - Pola
Paid: 2024-01-11ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 12-23-ink
Invoice number
12-2023
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 12-2023
Invoice date
2024-01-08
Due date
2024-01-12
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-01-11
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-03-11ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 02/24-ink
Invoice number
02-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 02-2024
Invoice date
2024-03-07
Due date
2024-03-14
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-03-11
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-04-10ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 03/24-ink
Invoice number
03-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 03-2024
Invoice date
2024-03-31
Due date
2024-04-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-04-10
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-05-13ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 04/24-ink
Invoice number
04-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 04-2024
Invoice date
2024-04-30
Due date
2024-05-14
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-05-13
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-06-11ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 05/24-ink
Invoice number
05-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 05-2024
Invoice date
2024-05-31
Due date
2024-06-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-06-11
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-07-10ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 06/24-ink
Invoice number
06-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 06-2024
Invoice date
2024-06-30
Due date
2024-07-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-07-10
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-08-12ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 07/24-ink
Invoice number
07-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 07-2024
Invoice date
2024-07-31
Due date
2024-08-14
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-08-12
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-09-10ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 08/24-ink
Invoice number
08-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 08-2024
Invoice date
2024-08-31
Due date
2024-09-13
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-09-10
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-10-10ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 09/24-ink
Invoice number
08-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 08-2024
Invoice date
2024-10-07
Due date
2024-10-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-10-10
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-11-26ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 10/24-ink
Invoice number
10-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 10-2024
Invoice date
2024-10-31
Due date
2024-11-25
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-11-26
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2024-12-10ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 11/24-ink
Invoice number
11-2024
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 11-2024
Invoice date
2024-11-30
Due date
2024-12-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2795 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2024-12-10
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2025-01-13ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
knjigovodstvene usluge 12-2024-ink - 24/0001063
Invoice number
824/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 12-24
Invoice date
2024-12-31
Due date
2025-01-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK
Functional classification
0820 Službe kulture
Budget position
R2820 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-01-13
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2025-02-26ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
2024.
Invoice number
74/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016549-000074
Invoice date
2025-01-31
Due date
2025-02-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-02-26
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2025-02-26ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
01/25
Invoice number
6/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016481-000006
Invoice date
2025-01-31
Due date
2025-02-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-02-26
Amount as printed
1187.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,187.5 EURPaidPula - Pola
Paid: 2025-03-31ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
Razlika po završnom rač unu
Invoice number
147/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016622-000147
Invoice date
2025-02-28
Due date
2025-03-30
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-03-31
Amount as printed
562.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
562.5 EURPaidPula - Pola
Paid: 2025-03-31ISTARSKO NARODNO KAZALIŠTEGENIA D.O.O. .
All fields
Domain
payments
Record type
payment
Payer
ISTARSKO NARODNO KAZALIŠTE
Recipient
GENIA D.O.O. .
Recipient type
company
Recipient OIB (as published)
39240654471
Description
Knjigovodstvene usluge, razlika za 01/2025
Invoice number
146/0001/214
Recipient IBAN (as published)
HR5523600001102285749
Payment reference
HR00 016621-000146
Invoice date
2025-02-28
Due date
2025-03-15
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
Programme / activity
A18 5002A502001 Javne ustanove u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2909 Intelektualne i osobne usluge
Budget user
ISTARSKO NARODNO KAZALIŠTE
Payment date
2025-03-31
Amount as printed
562.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
562.5 EURPaidPula - Pola

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