CompanyReceives public money

Coin d.o.o.

OIB 57319791003 ·also printed as COIN D.O.O. PULA · COIN D.O.O. · more names: 1

Receives

Paid · EUR: €114,491.46
Paid: 165.90^*
Contracted: 21,152.12^*

Records: 260
Payers: 11
Years: 2024–2026
Sources: 20

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 · 22 Sept 2026

€91.14

Paid · EUR

Labin — COIN D.O.O.

Contracted total3 contracts: 21,152.12^*
Paid total256 payments: €114,491.46
Paid total1 payment: 165.90^*
Largest contract30 Jan 2025: 7,899.96^*
Largest payment12 Jul 2024: €3,251.70

Održavanje sustava kontrolinga nad komunalnim tvrtkama

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

Who pays

Paid · EUR

Pula - Pola €56,011.40 share49%
DJEČJI VRTIĆ MALI SVIJET €9,027.96 share7.9%
DNEVNI CENTAR ZA REHABILITACIJU VERUDA €8,759.52 share7.7%
GRADSKA KNJIŽNICA I ČITAONICA €8,759.52 share7.7%
DJEČJI VRTIĆ PULA €8,759.52 share7.7%

Share of this subject’s total of the same stage and currency (€114,491.46) · 8 other parties. All connections

For what

Programme

A10 3007A307001 Komunalne i druge usluge€25,804.74 23%
A13 4004A404001 Predškolske ustanove - redovni programi€24,954.36 22%
A18 5002A502001 Javne ustanove u kulturi€17,253.60 15%
A01 3010A301004 Održavanje programskih rješenja informacijskog sustava€8,470.38 7.4%
A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula€8,161.84 7.1%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 6,052.166,052
2024 no payment rows published
2025 Paid: 165.90166 2025 Contracted: 15,099.9615.1k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	257	Paid€114,491.46Paid165.90^*
Public procurement	3	Contracted21,152.12^*

Who pays · 11 payers

Paid · EURranked by amount6 of 8

Pula - Pola €56,011.40 46 records
DJEČJI VRTIĆ MALI SVIJET €9,027.96 34 records
DNEVNI CENTAR ZA REHABILITACIJU VERUDA €8,759.52 37 records
GRADSKA KNJIŽNICA I ČITAONICA €8,759.52 34 records
DJEČJI VRTIĆ PULA €8,759.52 33 records
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €8,759.52 33 records

Paidranked by amount1 of 1

MEĐIMURSKA ŽUPANIJA 165.90^* 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: 2024-07-12	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Godišnja pretplata 06/2024 aplikacija riješenja PROračun 24/0003344 Invoice number 223/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024223 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301004 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2024-07-12 Amount as printed 3251.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,251.7 EUR	Pula - Pola
Paid: 2025-07-28	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Informatičke usluge - godišnja pretp. na aplik.rješenje PROr 25/0005142 Invoice number 325/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025325 Invoice date 2025-07-11 Due date 2025-07-28 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301004 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2025-07-28 Amount as printed 3251.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,251.7 EUR	Pula - Pola
Paid: 2026-07-29	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description pretplata na aplikaciju proračun 26/0005741 Invoice number 159/001/1 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002026159 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A601002 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0132 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2026-07-29 Amount as printed 3251.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,251.7 EUR	Pula - Pola
Paid: 2024-07-23	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje GIS 2024 za rekonstrukciju Kandlerove ul. 24/0002436 Invoice number 171/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024171 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat PULA Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305035 Kandlerova ulica-rekonstrukcija Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0547 Ostala nematerijalna proizvedena imovina-Kandlerova ulica-rekonstrukcija Payment date 2024-07-23 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Pula - Pola
Paid: 2025-05-15	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description održavanje gis 2025 Kandlerova ul. 25/0002323 Invoice number 161/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025161 Invoice date 2025-04-09 Due date 2025-05-15 Recipient seat PULA Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305035 Kandlerova ulica-rekonstrukcija Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0575 Ostala nematerijalna proizvedena imovina-Kandlerova ulica-rekonstrukcija Payment date 2025-05-15 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Pula - Pola
Paid: 2025-07-28	Pula - Pola	COIN D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description Inf usluge - Prod. pretpl. na app "Otvoreni grad" 25/0005141 Invoice number 323/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025323 Invoice date 2025-07-08 Due date 2025-07-28 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0363 Računalne usluge Payment date 2025-07-28 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Pula - Pola

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