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.

Clear

97 records of 260 · 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: 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	Paid	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	Paid	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	Paid	Pula - Pola
Paid: 2025-05-15	Labin	COIN D.O.O. All fields Domain payments Record type payment Payer Labin Recipient COIN D.O.O. Recipient type company Recipient OIB (as published) 57319791003 Description PRETPLATA 2025 OTVORENIGRAD 4 MODULA, ID 639 25/0001231 Invoice number 162/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025162 Invoice date 2025-03-31 Due date 2025-05-15 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001T600002 On line baza podataka Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0131 Opće usluge vezane za službenike Budget position R1117 Zakupnine i najamnine Payment date 2025-05-15 Amount as printed 1862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,862.5 EUR	Paid	Labin
Paid: 2025-09-05	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 OKonz.usluge projekt. dokum. Fort Bourguignon za 7./2025. 25/0005549 Invoice number 49/1/251 Recipient IBAN (as published) HR9824020061100789281 Payment reference HR00 49-1-251 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010A401003 Priprema projekata iz EU fondova Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0421 Intelektualne i osobne usluge Payment date 2025-09-05 Amount as printed 1072.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.91 EUR	Paid	Pula - Pola
Paid: 2025-11-12	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 Obrok za 9./2025. 25/0007238 Invoice number 71/1/251 Recipient IBAN (as published) HR9824020061100789281 Payment reference HR00 71-1-251 Invoice date 2025-09-30 Due date 2025-11-05 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010A401003 Priprema projekata iz EU fondova Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0421 Intelektualne i osobne usluge Payment date 2025-11-12 Amount as printed 1072.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.91 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 Konzult. usluge u fazi izgradnje projektne dokumentacije za 25/0008177 Invoice number 86/1/251 Recipient IBAN (as published) HR9824020061100789281 Payment reference HR00 86-1-251 Invoice date 2025-10-31 Due date 2025-12-05 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010A401003 Priprema projekata iz EU fondova Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0421 Intelektualne i osobne usluge Payment date 2025-12-05 Amount as printed 1072.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.91 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 Usl. održavanja sustava kontrolinga za 02/2025. 25/0001074 Invoice number 88/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202588 Invoice date 2025-02-28 Due date 2025-04-02 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0711 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-31 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 Usl. održavanja sustava kontrolinga za 01/2025 25/0001075 Invoice number 52/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202552 Invoice date 2025-01-31 Due date 2025-03-30 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0711 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-24 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-05-09	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 kontrolinga 03/25 25/0002320 Invoice number 142/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025142 Invoice date 2025-03-31 Due date 2025-05-08 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-05-09 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-06-05	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 kontrolinga 04/25 25/0002855 Invoice number 202/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025202 Invoice date 2025-04-30 Due date 2025-06-05 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-06-05 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 kontrolinga 06/25 25/0005002 Invoice number 287/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025287 Invoice date 2025-06-30 Due date 2025-07-17 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-07-17 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-07-08	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 kontroling 05/25 25/0004080 Invoice number 235/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025235 Invoice date 2025-05-31 Due date 2025-07-08 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-07-08 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-09-09	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 sustava kontrolinga 07/25 25/0005643 Invoice number 347/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025347 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-09-09 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 kontrolinga 09/25 25/0007168 Invoice number 456/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025456 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-10-30 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-10-01	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 Usl.održ.sustava kontrolinga za 08/2025 25/0006437 Invoice number 400/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025400 Invoice date 2025-08-31 Due date 2025-10-01 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709.01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-10-01 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 Usluga održavanja sustava 11/2025 25/0009238 Invoice number 542/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025542 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709-01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-12-23 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-12-04	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 kontrolinga 10/25 25/0008237 Invoice number 513/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025513 Invoice date 2025-10-31 Due date 2025-12-04 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0709-01 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-12-04 Amount as printed 822.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.91 EUR	Paid	Pula - Pola
Paid: 2025-01-31	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 kontrolinga 12/24 24/0008406 Invoice number 555/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 555-001-214 Invoice date 2024-12-31 Due date 2025-02-02 Recipient seat PULA Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-01-31 Amount as printed 630.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.39 EUR	Paid	Pula - Pola
Paid: 2025-01-21	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 12/2024 - GK Č Invoice number 565/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024565 Invoice date 2025-01-10 Due date 2025-01-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-01-21 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-01-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 763 KONTROLING Invoice number 564/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024564 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2721 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-01-14	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description 2820-održavanje sustava kontrolinga 12/24-ink Invoice number 566/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024566 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2820 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-14 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-01-10	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 11/2 4 Invoice number 002024497 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024497 Invoice date 2024-12-05 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2578 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-01-10	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 563/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024563 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2634 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-01-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 12/24 UR 13547/10 70 Invoice number 570/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024570 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2525 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-09 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-02-26	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description 1/25 Invoice number 37/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202537 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R2909 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-26 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-02-26	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 01/2 5 Invoice number 00202533 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202533 Invoice date 2025-02-04 Due date 2025-02-21 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-26 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-02-18	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 01/25 Invoice number 34/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202534 Invoice date 2025-02-04 Due date 2025-02-24 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-02-18	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 01/2025 - GK Č Invoice number 36/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202536 Invoice date 2025-02-12 Due date 2025-02-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3017 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-18 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-02-17	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 01/25 UR 250069 Invoice number 39/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202539 Invoice date 2025-02-04 Due date 2025-02-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-02-10	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 12/2 4 Invoice number 002024562 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002024562 Invoice date 2025-02-02 Due date 2025-02-04 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-10 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-20	DJEČJI VRTIĆ PULA	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description USLUGA KONTROLINGA 02/2 5 Invoice number 00202577 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202577 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2676 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-20	ISTARSKO NARODNO KAZALIŠTE	Coin d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description održavanje sustava kont rolinga 02/2025 Invoice number 81/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202581 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R2909 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-17	GRADSKA KNJIŽNICA I ČITAONICA	Coin d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description kontroling 02/2025 - GK Č Invoice number 80/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202580 Invoice date 2025-03-07 Due date 2025-03-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2978 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-12	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 02/25 UR 250154 Invoice number 83/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 83-001-214 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-12 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description UR 95 KONTROLING Invoice number 79/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202579 Invoice date 2025-02-28 Due date 2025-03-18 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-11	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 78/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202578 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-11 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-03-07	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Coin d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description ur 35 kontroling Invoice number 35/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 00202535 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2829 Intelektualne i osobne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-07 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-04-30	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Coin d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Coin d.o.o. Recipient type company Recipient OIB (as published) 57319791003 Description Usluge održavanja susta va kontrolinga 03/25 UR 250301 Invoice number 137/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 137-001-214 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat Pula Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2611 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-30 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola
Paid: 2025-04-25	DJEČJI VRTIĆ MALI SVIJET	COIN D.O.O. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient COIN D.O.O. PULA Recipient type company Recipient OIB (as published) 57319791003 Description KONTROLING Invoice number 132/001/214 Recipient IBAN (as published) HR9324020061100464712 Payment reference HR00 002025132 Invoice date 2025-04-08 Due date 2025-04-23 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2741 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-25 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Pula - Pola

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Coin d.o.o.