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.

14 records · 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: 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	Paid	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	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: 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	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
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: 2024-10-04	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 GODIŠNJISERVIS PLAMENIKA RIELLO IUGRADNJA NOVE DIZ 24/0002955 Invoice number 15/01/241 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 15-01-241 Invoice date 2024-09-02 Due date 2024-10-03 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","392.11"],["323222","usluge tekućeg i investicijskog održavanja postrojenja i opreme-priznati pretporez","89.51"]] Payment date 2024-10-04 Amount as printed 481.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.62 EUR	Paid	Labin
Paid: 2024-05-22	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 POPRAVAK KVARA NAPLAMENIKU CENTRALNOG GRIJANJA,ID 691 24/0001204 Invoice number 6/01/241 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 6-01-241 Invoice date 2024-04-24 Due date 2024-05-15 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","259.41"],["323222","usluge tekućeg i investicijskog održavanja postrojenja i opreme-priznati pretporez","59.22"]] Payment date 2024-05-22 Amount as printed 318.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.63 EUR	Paid	Labin
Paid: 2024-01-25	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 OTKLANJANJE KVARA URADU UREĐAJA ZA UKLJUČIVANJEIISKJUČIVA 23/0004611 Invoice number 43/01/231 Recipient IBAN (as published) HR5423800061160003277 Payment reference HR00 43-01-231 Invoice date 2023-12-22 Due date 2024-01-26 Recipient place OPATIJA Person type as published P Economic classification 323222 Account name usluge tekućeg i investicijskog održavanja postrojenja i opreme-priznati pretporez 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 [["323222","usluge tekućeg i investicijskog održavanja postrojenja i opreme-priznati pretporez","42.96"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","231.24"]] Payment date 2024-01-25 Amount as printed 274.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.2 EUR	Paid	Labin
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
Signed: 2024-01-05	GRAD LABIN	Popravci na kotlu u kotlovnici All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier TOPLANE-ISTRA d.o.o. Recipient type company Supplier OIB (as published) 40696566576 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000004 Procurement reference 01-24-118 EOJN contract link https://eojn.hr/contract-eo/262389 Procurement category Radovi CPV 45331000 - Radovi instaliranja grijanja, ventilacije i klimatizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 262389 Signing date 2024-01-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 863.16 Amount including VAT 4,315.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,452.62 Total as amended including VAT 4,315.78 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"3452.62","W21":"863.16","X21":"4315.78","Y21":"0","Z21":"0","AA21":"3452.62","AB21":"4315.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,453^*	Contracted	Labin

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TOPLANE ISTRA