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.

7 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: 2024-08-14	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Pula - Pola
Signed: 2024-06-20	GRAD PULA - POLA	NABAVA ZAVJESA All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CARRARA 2 d. o. o. Recipient type company Supplier OIB (as published) 45907108630 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/27; URBROJ: 2163-7-03-04-000584-24-7 Procurement reference 164-24-JN EOJN contract link https://eojn.hr/contract-eo/69811 Procurement category Robe CPV 39515100 - Zavjese Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.06.2024 - DO: 20.08.2024 EOJN contract identifier 69811 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-08-20 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 1,261.94 Amount including VAT 6,309.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,047.74 Total as amended including VAT 6,309.68 Published paid amount 6,309.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V340":"5047.7399999999998","W340":"1261.9400000000001","X340":"6309.6800000000003","Y340":"0","Z340":"0","AA340":"5047.7399999999998","AB340":"6309.6800000000003","AE340":"6309.6800000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,048^*	Contracted	Pula - Pola
Signed: 2024-10-07	ISTARSKA ŽUPANIJA	Nabava zavjesa All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CARRARA 2 d. o. o. Recipient type company Supplier OIB (as published) 45907108630 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240621-04 Procurement reference 16.13-24-JN EOJN contract link https://eojn.hr/contract-eo/118500 Procurement category Robe CPV 39515100 - Zavjese Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 118500 Signing date 2024-10-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-06 VAT amount 569.95 Amount including VAT 2,849.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,279.8 Total as amended including VAT 2,849.75 Published paid amount 2,849.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"2279.8000000000002","W247":"569.95000000000005","X247":"2849.75","Y247":"0","Z247":"0","AA247":"2279.8000000000002","AB247":"2849.75","AE247":"2849.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,280^*	Contracted	Istarska županija

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CARRARA 2 d.o.o.