CompanyReceives public money

TOPLANE ISTRA

OIB 40696566576 ·also printed as TOPLANE - ISTRA D.O.O · TOPLANE ISTRA D.O.O. · more names: 1

Receives

Paid · EUR: €15,790.57
Contracted: 3,452.62^*

Records: 14
Payers: 4
Years: 2024–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€1,027.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €513.75

Proračunski korisnici u socijalnoj skrbi — TOPLANE ISTRA D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €513.75
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €513.75
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €513.75
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Labin €10,132.19 share64%
ISTARSKO NARODNO KAZALIŠTE €4,117.13 share26%
Proračunski korisnici u socijalnoj skrbi08660 €1,541.25 share9.8%

Share of this subject’s total of the same stage and currency (€15,790.57) · 3 other parties. All connections

For what

Programme

L01 1001A100001 Redovna djelatnost upravnih odjela€10,132.19 64%
A18 5002A502001 Javne ustanove u kulturi€4,117.13 26%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 3,452.62^*
Paid total13 payments: €15,790.57
Largest contract5 Jan 2024: 3,452.62^*
Largest payment16 Sept 2024: €4,315.78

Popravci na kotlu u kotlovnici

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 3,452.623,453
2024

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€15,790.57
Public procurement	1	Contracted3,452.62^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Labin €10,132.19 7 records
ISTARSKO NARODNO KAZALIŠTE €4,117.13 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,541.25 3 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 3,452.62^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-16	Labin	TOPLANE ISTRA All fields Domain payments Record type payment Payer Labin Recipient TOPLANE ISTRA Recipient type not-stated Recipient OIB (as published) 40696566576 Description POPRAVCI NA KOTLU -ZGRADA GRADA LABINA-ID 139224/0002570 Invoice number 13/01/241 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 13-01-241 Invoice date 2024-08-14 Due date 2024-08-31 Recipient place OPATIJA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-16 Amount as printed 4315.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,315.78 EUR	Labin
Paid: 2025-04-08	Labin	TOPLANE ISTRA All fields Domain payments Record type payment Payer Labin Recipient TOPLANE ISTRA Recipient type not-stated Recipient OIB (as published) 40696566576 Description Zamjena radijatora u Velikoj vijećnici gradske uprave - 4 ko 25/0000941 Invoice number 6/01/251 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 6-01-251 Invoice date 2025-03-14 Due date 2025-04-01 Recipient place OPATIJA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R0010 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-08 Amount as printed 4125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,125 EUR	Labin
Paid: 2025-10-15	ISTARSKO NARODNO KAZALIŠTE	TOPLANE - ISTRA D.O.O All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TOPLANE - ISTRA D.O.O Recipient type company Recipient OIB (as published) 40696566576 Description REDOVNI GODIŠNJI SERVIS PLAMENIKA, 8.9. - INK Invoice number 21/01/251 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 21-01-251 Invoice date 2025-09-08 Due date 2025-10-09 Recipient seat Nova Vas Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2904 Usluge tekućeg i investicijskog održavanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-10-15 Amount as printed 1763.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.75 EUR	Pula - Pola
Paid: 2024-10-23	ISTARSKO NARODNO KAZALIŠTE	TOPLANE - ISTRA D.O.O All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TOPLANE - ISTRA D.O.O Recipient type company Recipient OIB (as published) 40696566576 Description Redovni godišnji servis plamenika i zidnog plinskog ure đaja Invoice number 19/01/241 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 19-01-241 Invoice date 2024-09-18 Due date 2024-10-20 Recipient seat Nova Vas Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2790 Usluge tekućeg i investicijskog održavanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-23 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,680 EUR	Pula - Pola
Paid: 2025-10-15	ISTARSKO NARODNO KAZALIŠTE	TOPLANE - ISTRA D.O.O All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TOPLANE - ISTRA D.O.O Recipient type company Recipient OIB (as published) 40696566576 Description REDOVNI GODIŠNJI SERVIS PLAMENIKA, 8.9. - INK Invoice number 22/01/251 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 22-01-251 Invoice date 2025-09-08 Due date 2025-10-09 Recipient seat Nova Vas Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2904 Usluge tekućeg i investicijskog održavanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-10-15 Amount as printed 673.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.38 EUR	Pula - Pola
Paid: 2025-11-21	Labin	TOPLANE ISTRA All fields Domain payments Record type payment Payer Labin Recipient TOPLANE ISTRA Recipient type not-stated Recipient OIB (as published) 40696566576 Description Redovni godišnji servisplamenika, izrada mjerne liste iugr 25/0004043 Invoice number 26/01/251 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 26-01-251 Invoice date 2025-10-01 Due date 2025-11-22 Recipient place OPATIJA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R0010 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","450.26"],["323222","usluge tekućeg i investicijskog održavanja postrojenja i opreme-priznati pretporez","102.79"]] Payment date 2025-11-21 Amount as printed 553.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.05 EUR	Labin

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