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.

Clear

18 records of 66 · 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: 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	Paid	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	Paid	Pula - Pola
Paid: 2024-06-06	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 S redišnja - GKČ Invoice number 240235/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240235-10 Invoice date 2024-05-29 Due date 2024-06-07 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 2024-06-06 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Pula - Pola
Paid: 2024-09-23	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 servisne intervencije S redišnja i Veruda - GKČ Invoice number 240438/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240438-10 Invoice date 2024-09-16 Due date 2024-09-22 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 2024-09-23 Amount as printed 366.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.44 EUR	Paid	Pula - Pola
Paid: 2024-11-19	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 535-24-01 Fittich - te k. i inv. održ (zamjena hard dis ka) Invoice number 101RAČ-04--24/0013664 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1166-240534-10 Invoice date 2024-10-25 Due date 2024-11-01 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1083 Usluge tekućeg i investicijskog održavanja Budget user OŠ CENTAR Payment date 2024-11-19 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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 240068/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240068-10 Invoice date 2024-03-01 Due date 2024-03-05 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 2024-03-07 Amount as printed 174.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.94 EUR	Paid	Pula - Pola
Paid: 2024-11-07	Labin	FITTICH D.O.O. All fields Domain payments Record type payment Payer Labin Recipient FITTICH D.O.O. Recipient type company Recipient OIB (as published) 58176662323 Description PROVJERA SUSTAVAVATRODOJAVE I ZAMJENA BATERIJAUARHIVI GRA 24/0003318 Invoice number 240523/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1816-240523-10 Invoice date 2024-10-22 Due date 2024-11-06 Recipient seat PULA Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-07 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.5 EUR	Paid	Labin
Paid: 2024-05-24	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 testiranje sustava vatr odojave - GKČ Invoice number 240202/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-240202-10 Invoice date 2024-05-20 Due date 2024-05-31 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 2024-05-24 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 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
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: 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: 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: 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: 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: 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.