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

2 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
06/2026	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
Paid: 2026-01-13	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 Potrošni materijal kodredovitog servisaplamenikanakotlu 25/0004679 Invoice number 35/01/251 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 35-01-251 Invoice date 2025-12-04 Due date 2026-01-14 Recipient place OPATIJA Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R0006 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","52.03"],["322441","Ostali materijal i dijelovi za tekuće i investicijsko održavanje-prefakturirati IŽ","11.88"]] Payment date 2026-01-13 Amount as printed 63.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.91 EUR	Paid	Labin

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TOPLANE ISTRA