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

32 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: 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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
04/2025	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	955.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 DEMONTAŽA I MONTAŽA SUS TAVA PROTUPROVALE Invoice number 250573/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250573 Invoice date 2025-11-24 Due date 2025-12-05 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2714-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-05 Amount as printed 549.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.63 EUR	Paid	Pula - Pola
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	513 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 929/25 ZAMJENA SENZORA SUSTAVA PROTUPROVALE Invoice number 250630/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-250630-10 Invoice date 2025-11-28 Due date 2025-12-13 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1921-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Pula - Pola
12/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	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 montaža i demontaža, te stiranje i puštanje u rad videon adzora KUP - GKČ Invoice number 250620/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250620-10 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-09 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 S redišnja - GKČ Invoice number 250022/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250022-10 Invoice date 2025-03-12 Due date 2025-03-15 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 R3037 Usluge tekućeg i investicijskog održavanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 235.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.15 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 periodični servis susta va vatrodojave - GKČ Invoice number 250165/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250165-10 Invoice date 2025-04-10 Due date 2025-04-30 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 2025-04-30 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 periodični pregled vatr odojave Središnja - GKČ Invoice number 250683/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250683-10 Invoice date 2025-12-18 Due date 2025-12-31 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 2025-12-23 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	210.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	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 250621/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-250621-10 Invoice date 2025-12-02 Due date 2025-12-08 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 2025-12-09 Amount as printed 206.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.09 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 POPRAVAK ALARM SENZORA Invoice number 250452/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250452 Invoice date 2025-09-19 Due date 2025-09-27 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 7.1.36 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2755 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-30 Amount as printed 204.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.75 EUR	Paid	Pula - Pola
08/2025	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	196.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Fittich d.o.o. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Fittich d.o.o. Recipient type company Recipient OIB (as published) 58176662323 Description 390/25-01-POPRAVAK ALAR MNOG SUSTAVA Invoice number 250357/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 318-250357-10 Invoice date 2025-07-23 Due date 2025-07-31 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1364 Usluge tekućeg i investicijskog održavanja-hitne intervencije Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-12 Amount as printed 165.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.56 EUR	Paid	Pula - Pola
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	156.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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 250830 Invoice number 250470 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250470 Invoice date 2025-09-22 Due date 2025-09-30 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 2025-10-08 Amount as printed 143.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.11 EUR	Paid	Pula - Pola
Paid: 2025-05-28	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 POPRAVAK SUSTAVA PROTUP ROVALE Invoice number 250228/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 250228 Invoice date 2025-04-30 Due date 2025-05-30 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 R2736 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-28 Amount as printed 136.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136 EUR	Paid	Pula - Pola
Paid: 2025-08-25	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 593/25 servis senzora Invoice number 250356/F2/2 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-250356-10 Invoice date 2025-07-23 Due date 2025-08-02 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 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 Usluge tekućeg i investicijskog održavanja Budget user OŠ VIDIKOVAC Payment date 2025-08-25 Amount as printed 122.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.06 EUR	Paid	Pula - Pola
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: 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
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: 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
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

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Fittich d.o.o.