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.

Clear

6 records of 14 · 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: 2025-04-08	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	Paid	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	Paid	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	Paid	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	Paid	Labin
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TOPLANE ISTRA D.O.O. Recipient type company Recipient OIB 40696566576 Recipient seat OPATIJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	513.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TOPLANE ISTRA D.O.O. Recipient type company Recipient OIB 40696566576 Recipient seat OPATIJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	513.75 EUR	Paid	Ministarstvo financija — Državna riznica

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TOPLANE ISTRA