CompanyReceives public money

GENIA D.O.O. .

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

Receives

Paid · EUR: €55,125
Contracted: 17,158.92^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-13	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-01-11	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-03-11	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-04-10	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-05-13	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-06-11	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-07-10	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-08-12	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-09-10	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-10-10	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-11-26	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Paid: 2024-12-10	ISTARSKO NARODNO KAZALIŠTE	GENIA 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 EUR	Paid	Pula - Pola
Signed: 2024-06-13	ISTARSKA ŽUPANIJA	Usluge knjigovodstvenog servisa za vijeća i predstavnike nacionalnih manjina Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GENIA d. o. o. Recipient type company Supplier OIB (as published) 39240654471 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/117 Procurement reference 51-24-JN EOJN contract link https://eojn.hr/contract-eo/54736 Procurement category Usluge CPV 79211100 - Knjigovodstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 54736 Signing date 2024-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-04 VAT amount 2,039.73 Amount including VAT 10,198.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,158.92 Total as amended including VAT 10,198.65 Published paid amount 10,198.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"8158.92","W152":"2039.73","X152":"10198.65","Y152":"0","Z152":"0","AA152":"8158.92","AB152":"10198.65","AE152":"10198.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,159^*	Contracted	Istarska županija

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GENIA D.O.O. .