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

16 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: 2025-03-31	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 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 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 03/2025-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 EUR	Paid	Pula - Pola
Paid: 2025-05-22	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 04/2025 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 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 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 EUR	Paid	Pula - Pola
Paid: 2025-07-23	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 06/2025 - 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 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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 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 EUR	Paid	Pula - Pola
Paid: 2025-09-04	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 07/2025-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 EUR	Paid	Pula - Pola
Paid: 2025-10-28	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 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 EUR	Paid	Pula - Pola
Paid: 2025-11-13	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 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 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 11/2025 - 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 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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 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 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 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 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 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 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 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 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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, 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 EUR	Paid	Pula - Pola
Signed: 2025-04-22	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 250976-216311 Procurement reference 83-25-JN EOJN contract link https://eojn.hr/contract-eo/466649 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 466649 Signing date 2025-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"9000","W168":"2250","X168":"11250","Y168":"0","Z168":"0","AA168":"9000","AB168":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Istarska županija

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GENIA D.O.O. .