CompanyReceives public money

CARRARA 2 d.o.o.

OIB 45907108630 ·also printed as CARRARA 2 d. o. o.

Receives

Paid · EUR: €14,879.68
Contracted: 7,327.54^*

Records: 7
Payers: 5
Years: 2024–2025
Sources: 6

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

5 records of 7

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-14	Pula - Pola	CARRARA 2 d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient CARRARA 2 d.o.o. Recipient type company Recipient OIB (as published) 45907108630 Description Trakaste zavjese 24/0004076 Invoice number 49-1-1 Recipient IBAN (as published) HR1423800061130002285 Payment reference HR00 49-1-1 Invoice date 2024-07-13 Due date 2024-08-19 Recipient seat Pula Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","4080.6"],["322510","Sitni inventar","2229.08"]] Payment date 2024-08-14 Amount as printed 6309.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,309.68 EUR	Pula - Pola
Paid: 2024-10-23	GRADSKA KNJIŽNICA I ČITAONICA	CARRARA 2 d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CARRARA 2 d.o.o. Recipient type company Recipient OIB (as published) 45907108630 Description dobava i postavljanje r olo zavjesa Veruda - GKČ Invoice number 63-1-1 Recipient IBAN (as published) HR1423800061130002285 Payment reference HR00 63-1-1 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2921.01 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-23 Amount as printed 3541.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,541.25 EUR	Pula - Pola
Paid: 2025-11-04	GRADSKA KNJIŽNICA I ČITAONICA	CARRARA 2 d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CARRARA 2 d.o.o. Recipient type company Recipient OIB (as published) 45907108630 Description dobava i postavljanje r olo zavjesa KUP - GKČ Invoice number 114-1-1 Recipient IBAN (as published) HR1423800061130002285 Payment reference HR00 114-1-1 Invoice date 2025-10-23 Due date 2025-11-07 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.37 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R3037-1 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-04 Amount as printed 2513.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,513.75 EUR	Pula - Pola
Paid: 2025-06-06	DJEČJI VRTIĆ MALI SVIJET	CARRARA 2 d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CARRARA 2 d.o.o. Recipient type company Recipient OIB (as published) 45907108630 Description KONZOLNA TENDA Invoice number 46-1-1 Recipient IBAN (as published) HR1423800061130002285 Payment reference HR00 46-1-1 Invoice date 2025-05-26 Due date 2025-06-07 Recipient seat Pula Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position R3075 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422710","Uređaji","515"],["422710","Uređaji","742.5"]] Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-06 Amount as printed 1257.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.5 EUR	Pula - Pola
Paid: 2025-06-06	DJEČJI VRTIĆ MALI SVIJET	CARRARA 2 d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CARRARA 2 d.o.o. Recipient type company Recipient OIB (as published) 45907108630 Description KONZOLNA TENDA Invoice number 46-1-1 Recipient IBAN (as published) HR1423800061130002285 Payment reference HR00 46-1-1 Invoice date 2025-05-26 Due date 2025-06-07 Recipient seat Pula Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 6.1.41 DONACIJE-VIŠAK KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position R3076 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-06 Amount as printed 1257.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.5 EUR	Pula - Pola

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CARRARA 2 d.o.o.