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

8 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: 2026-02-24	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 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 EUR	Paid	Pula - Pola
Paid: 2026-03-19	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 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 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 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 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 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 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 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 EUR	Paid	Pula - Pola
Paid: 2026-07-27	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 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 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 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 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 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 EUR	Paid	Pula - Pola

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GENIA D.O.O. .