Type not statedReceives public money

GRGIĆ ZVONIMIR "GRGA" t.p

OIB 52564029533 ·also printed as T.O. GRGA VL. ZVONIMIR GRGIĆ · GRGA, Trgovački obrt, vl. Zvonimir Grgić, Pula, Šišanska cesta 124a

Receives

Paid · EUR: €4,640.24
Contracted: 6,962.15^*

Records: 22
Payers: 5
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.

Now

source

Most recent record · 18 Mar 2026

€35.28

Paid · EUR

Pula - Pola — GRGIĆ ZVONIMIR "GRGA" t.p

Contracted total1 contract: 6,962.15^*
Paid total21 payments: €4,640.24
Largest contract3 Jun 2024: 6,962.15^*
Largest payment31 Dec 2024: €1,698.75

Proizvodi za čajnu kuhinju

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

VIJEĆE SRPSKE NACIONALNE MANJINE €2,796.56 share60%
Pula - Pola €1,361.47 share29%
Medulin €473.91 share10%
ŠKOLA ZA ODGOJ I OBRAZOVANJE €8.30 share0.2%

Share of this subject’s total of the same stage and currency (€4,640.24) · 4 other parties. All connections

For what

Programme

A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina€2,796.56 60%
A17 4008A408003 Pula zdravi grad€388.08 8.4%
A01 4010T401003 Twins4Eu€249.08 5.4%
A03 2003A203001 Opći i administrativni poslovi€185.22 4%
A01 6010A601001 Administrativno, tehničko i stručno osoblje€173.19 3.7%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 6,962.156,962
2024

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€4,640.24
Public procurement	1	Contracted6,962.15^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

VIJEĆE SRPSKE NACIONALNE MANJINE €2,796.56 2 records
Pula - Pola €1,361.47 15 records
Medulin €473.91 3 records
ŠKOLA ZA ODGOJ I OBRAZOVANJE €8.30 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 6,962.15^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-31	VIJEĆE SRPSKE NACIONALNE MANJINE	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description paketići za djecu Invoice number 138/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-2077-000138 Invoice date 2024-12-13 Due date 2024-12-13 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 1698.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,698.75 EUR	Pula - Pola
Paid: 2024-12-31	VIJEĆE SRPSKE NACIONALNE MANJINE	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description hrana i piće Invoice number 139/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-2077-000139 Invoice date 2024-12-13 Due date 2024-12-13 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0182 Reprezentacija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 1097.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.81 EUR	Pula - Pola
Paid: 2024-05-17	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Osv, za protokol 24/0001709 Invoice number 2362/1/2 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR05 27-0662-002362 Invoice date 2024-04-17 Due date 2024-05-17 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0747 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2024-05-17 Amount as printed 388.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.08 EUR	Pula - Pola
Paid: 2025-04-30	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Troškovi reprezentacije 25/0001542 Invoice number 1631/1/2 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 27-0662-001631 Invoice date 2025-03-21 Due date 2025-04-30 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010T401003 Twins4Eu Funding source 5.1.287 PROJEKT TWINS4EU Functional classification 0620 Razvoj zajednice Budget position R0458.02 Reprezentacija Payment date 2025-04-30 Amount as printed 249.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.08 EUR	Pula - Pola
Paid: 2024-07-05	Medulin	T.O. GRGA VL. ZVONIMIR GRGIĆ All fields Domain payments Record type payment Payer Medulin Recipient T.O. GRGA VL. ZVONIMIR GRGIĆ Recipient type sole-trader Recipient OIB (as published) 52564029533 Payment reference HR99 Recipient place PULA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-05 Amount as printed 244.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.54 EUR	Medulin
Paid: 2024-03-14	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Jana 24/0000447 Invoice number 10/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-0662-000010 Invoice date 2024-02-13 Due date 2024-03-14 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Ostali nespomenuti rashodi poslovanja-izbori za članove vijeća MO Payment date 2024-03-14 Amount as printed 185.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.22 EUR	Pula - Pola

All such records →All records (22) →

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