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.

66 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: 2025-11-07	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 649/25 GR.POM.ISPITIVAN JE I POPRAVAK VATRODOJAVE Invoice number 250551/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1828-250551-10 Invoice date 2025-10-30 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 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2528-1 Usluge tekućeg i investicijskog održavanja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-07 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-11-10	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 servisna intervencija V eruda - GKČ Invoice number 250557/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250557-10 Invoice date 2025-11-06 Due date 2025-11-15 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 2025-11-10 Amount as printed 107.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.71 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 servisna intervencija V eruda - GKČ Invoice number 250552/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250552-10 Invoice date 2025-11-03 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 2025-11-06 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.5 EUR	Paid	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆ MALI SVIJET	FITTICH-PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FITTICH-PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description SERVISNA INTERVENCIJA Invoice number 240060/f2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 240060-2-2 Invoice date 2024-02-14 Due date 2024-02-29 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2629 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 106.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.78 EUR	Paid	Pula - Pola
08/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	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 servisna intervencija S redišnja - GKČ Invoice number 240171/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240171-10 Invoice date 2024-05-06 Due date 2024-05-15 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 2024-05-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-04-27	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 redovno održavanje sust ava vatrodojave - GKČ Invoice number 139/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-139-1 Invoice date 2026-04-21 Due date 2026-04-28 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 7.1.46 PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI Functional classification 0820 Službe kulture Budget position R2920 Usluge tekućeg i investicijskog održavanja-VIŠAK Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-08-20	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 intervencija na sust. v atrodojave i protuprovale - Ver uda - GKČ Invoice number 339/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 339 Invoice date 2026-08-07 Due date 2026-08-24 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 7.1.46 PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI Functional classification 0820 Službe kulture Budget position R2920 Usluge tekućeg i investicijskog održavanja-VIŠAK Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-20 Amount as printed 89.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.75 EUR	Paid	Pula - Pola
Paid: 2024-10-17	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 servisna intervencija V eruda - GKČ Invoice number 240492/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240492-10 Invoice date 2024-10-14 Due date 2024-10-17 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 2024-10-17 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆ MALI SVIJET	FITTICH-PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FITTICH-PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description SERVISNA INTERVENCIJA Invoice number 240052/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 240052-2-2 Invoice date 2024-02-12 Due date 2024-02-14 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2629 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 87.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.25 EUR	Paid	Pula - Pola
Paid: 2026-09-22	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 popravak - sustav propu provale 09/2026 - GKČ Invoice number 396/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 396 Invoice date 2026-09-11 Due date 2026-09-21 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 7.1.46 PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI Functional classification 0820 Službe kulture Budget position R2920 Usluge tekućeg i investicijskog održavanja-VIŠAK Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-22 Amount as printed 78.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.13 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ VIDIKOVAC	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 761/25 servis Invoice number 250516/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-250516-10 Invoice date 2025-10-06 Due date 2025-10-16 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1858-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2025-11-03 Amount as printed 69.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.18 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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 servisna intervencija K UP - GKČ Invoice number 240377/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240377-10 Invoice date 2024-09-02 Due date 2024-09-15 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 2024-09-10 Amount as printed 64.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.15 EUR	Paid	Pula - Pola
Paid: 2026-06-09	OŠ VIDIKOVAC	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 428/26 USLUGA POPRAVKA SUSTAVA PROTUPROV Invoice number 185/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-185-1 Invoice date 2026-05-14 Due date 2026-05-24 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1741 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2026-06-09 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Pula - Pola
04/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Fittich d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description Servis alarma UR 12858/ 381 Invoice number 240186 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 240186 Invoice date 2024-04-23 Due date 2024-05-15 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2521 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2024-07-31	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 demontaža protuprovale Veruda - GKČ Invoice number 240353/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240353-10 Invoice date 2024-07-29 Due date 2024-08-08 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 2024-07-31 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2024-10-23	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 servisna intervencija S redišnja - GKČ Invoice number 240506/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240506-10 Invoice date 2024-10-16 Due date 2024-10-19 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 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2025-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	Fittich d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description Servis alarma UR 250203 Invoice number 250110 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250110 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2607 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2025-07-11	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 servisna intervencija S redišnja - GKČ Invoice number 250268/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250268-10 Invoice date 2025-07-01 Due date 2025-07-15 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2989.03 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 servisna intervencija S redišnja - GKČ Invoice number 250166/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250166-10 Invoice date 2025-04-11 Due date 2025-04-21 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2989.03 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-23 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Pula - Pola
Paid: 2024-04-08	DJEČJI VRTIĆ MALI SVIJET	FITTICH-PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FITTICH-PULA Recipient type not-stated Recipient OIB (as published) 58176662323 Description SERVISNA INTERVENCIJA Invoice number 230335-2-2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 230335-2-2 Invoice date 2024-03-25 Due date 2024-04-10 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2629 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-08 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Pula - Pola
Signed: 2025-11-10	GRAD PULA - POLA	Nabava, ugradnja i instalacija videokamera za sustav video detekcije i analitike prometnih podataka za potrebe projekta UrbanMind All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier FITTICH d.o.o. Recipient type company Supplier OIB (as published) 58176662323 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 024-01/25-01/1054, URBROJ: 2163-7-02-04-01-0396-25-14 Procurement reference 193-25-JN EOJN contract link https://eojn.hr/contract-eo/753680 Procurement category Robe CPV 34970000 - Oprema za praćenje prometa Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 50 dana EOJN contract identifier 753680 Signing date 2025-11-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 4,566.5 Amount including VAT 22,832.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,266 Total as amended including VAT 22,832.5 Published paid amount 22,832.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"18266","W64":"4566.5","X64":"22832.5","Y64":"0","Z64":"0","AA64":"18266","AB64":"22832.5","AE64":"22832.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,266^*	Contracted	Pula - Pola
Signed: 2024-04-09	ISTARSKA ŽUPANIJA	Oprema tehničke zaštite Centra za Kometentno cjeLoživotno razvijanje Inovativnih znanja i vještina u seKtoru ugostiteljstva i turizma - KLIK Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FITTICH d.o.o. Recipient type company Supplier OIB (as published) 58176662323 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/87 Procurement reference 50-24-JN EOJN contract link https://eojn.hr/contract-eo/35382 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 35382 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 4,014.63 Amount including VAT 20,073.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,058.5 Total as amended including VAT 20,073.13 Published paid amount 19,723.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"16058.5","W282":"4014.63","X282":"20073.13","Y282":"0","Z282":"0","AA282":"16058.5","AB282":"20073.13","AE282":"19723.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,059^*	Contracted	Istarska županija

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Fittich d.o.o.