CompanyReceives public money

Fittich d.o.o.

OIB 58176662323 ·also printed as FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE · FITTICH-PULA · more names: 3

Receives

Paid · EUR: €42,722.36
Contracted: 34,324.50^*

Records: 66
Payers: 14
Years: 2024–2026
Sources: 25

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

Received in the last 12 covered months

€3,692.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record22 Sept 2026 · Paid: €78.13

GRADSKA KNJIŽNICA I ČITAONICA — Fittich d.o.o.

By month

Paid · EUR

Typical month €50 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €1,005.36
May 2025: €1,007.15
Jun 2025: €50
Jul 2025: €0
Aug 2025: €196.98
Sept 2025: €156.96
Oct 2025: €210.75
Nov 2025: €513
Dec 2025: €300
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,341.98
Apr 2026: €0
May 2026: €325
Jun 2026: €0
Jul 2026: €0
Aug 2026: €1,002.25
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Pula - Pola €24,495 share57%
GRADSKA KNJIŽNICA I ČITAONICA €6,506.61 share15%
Proračunski korisnici u socijalnoj skrbi08660 €5,352.72 share13%
ŠKOLA ZA ODGOJ I OBRAZOVANJE €1,642.50 share3.8%
OŠ CENTAR €1,636.25 share3.8%

Share of this subject’s total of the same stage and currency (€42,722.36) · 12 other parties. All connections

For what

Account (expense type)

Oprema€22,832.50 53%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 34,324.50^*
Paid total64 payments: €42,722.36
Largest contract10 Nov 2025: 18,266^*
Largest payment28 Jan 2026: €22,832.50

Nabava, ugradnja i instalacija videokamera za sustav video detekcije i analitike prometnih podataka za potrebe projekta UrbanMind

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	64	Paid€42,722.36
Public procurement	2	Contracted34,324.50^*

Who pays · 14 payers

Paid · EURranked by amount6 of 12

Pula - Pola €24,495 3 records
GRADSKA KNJIŽNICA I ČITAONICA €6,506.61 24 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,352.72 11 records
ŠKOLA ZA ODGOJ I OBRAZOVANJE €1,642.50 2 records
OŠ CENTAR €1,636.25 3 records
DJEČJI VRTIĆ MALI SVIJET €1,111.91 6 records

Contractedranked by amount2 of 2

GRAD PULA - POLAOIB 79517841355 18,266^* 1 record
ISTARSKA ŽUPANIJAOIB 90017522601 16,058.50^* 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: 2026-01-28	Pula - Pola	FITTICH -PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FITTICH -PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description Nabava, ugradnj, inst. videokamera - projekt UrbanMind 25/0010104 Invoice number 250695/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 4-250695-10 Invoice date 2025-12-29 Due date 2026-01-28 Person type as published P Economic classification 422730 Account name Oprema Payment date 2026-01-28 Amount as printed 22832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,832.5 EUR	Pula - Pola
Paid: 2025-12-04	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description sustav videonadzora KUP - GKČ Invoice number 250614/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250614-10 Invoice date 2025-12-02 Due date 2025-12-10 Recipient seat Pula Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R3067 Oprema za održavanje i zaštitu Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-04 Amount as printed 1802.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,802.5 EUR	Pula - Pola
Paid: 2024-11-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Fittich d.o.o. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 644/24 OPĆI.VATRODOJAVA PREMA NALOZIMA (IZDVOJENE UČION ICE) Invoice number 240562/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1828-240562-10 Invoice date 2024-11-08 Due date 2024-11-16 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2358.01 Usluge tekućeg i investicijskog održavanja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-25 Amount as printed 1530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,530 EUR	Pula - Pola
Paid: 2024-09-19	GRADSKA KNJIŽNICA I ČITAONICA	Fittich d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description sustav videonadzora Ver uda - GKČ Invoice number 240437/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240437-10 Invoice date 2024-09-16 Due date 2024-09-18 Recipient seat Pula Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu 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 R2864 Oprema za održavanje i zaštitu Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-19 Amount as printed 1307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.5 EUR	Pula - Pola
Paid: 2025-12-30	OŠ CENTAR	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 629-25-04 - Fittich - d igitalni snimač Invoice number 250680/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1166-250680-10 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat Pula Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1230-1 Oprema za održavanje i zaštitu Budget user OŠ CENTAR Payment date 2025-12-30 Amount as printed 1225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225 EUR	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE Recipient type company Recipient OIB 58176662323 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,007.15 EUR	Ministarstvo financija — Državna riznica

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