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

16 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: 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	Paid	Pula - Pola
08/2026	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	902.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	876 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	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 projekt videonadzor Kaštel 26/0004452 Invoice number 242/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 4-242-1 Invoice date 2026-06-12 Due date 2026-06-27 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305155 Kaštel vodosprema i šetnica Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0577 Ostali građevinski objekti-Kaštel vodosprema i šetnica Payment date 2026-07-06 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Pula - Pola
Paid: 2026-03-10	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 Izrada projekta 26/0000872 Invoice number 24/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 4-24-1 Invoice date 2026-01-30 Due date 2026-02-14 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A08 3110A311001 Razvoj Smarta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0096 Intelektualne i osobne usluge E usluge za građane Payment date 2026-03-10 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Pula - Pola
05/2026	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	325 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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 160/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 300-160-1 Invoice date 2026-05-08 Due date 2026-05-15 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 7.1.46 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 2026-05-18 Amount as printed 260.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.5 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 05-26-05 - Fittich - za mjena neispr. kamere Invoice number 13/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 1166-13-1 Invoice date 2026-01-22 Due date 2026-02-06 Recipient seat Pula Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1045 Usluge tekućeg i investicijskog održavanja Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 223.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.75 EUR	Paid	Pula - Pola
03/2026	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	159.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 21/26 POPRAVAK SUSTAVA PROTUPROVALE Invoice number 9/2/1 Recipient IBAN (as published) HR8124070001118004493 Payment reference HR00 434-9-1 Invoice date 2026-01-21 Due date 2026-02-05 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 2026-02-17 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 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: 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: 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: 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

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Fittich d.o.o.