Sole traderReceives public money

FWD grupa vl. Tanja Filimonović

OIB 60835263021 ·also printed as FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2

Receives

Paid · EUR: €6,084.25
Contracted: 13,900^*

Records: 8
Payers: 2
Years: 2024–2025
Sources: 4

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

6 records of 8

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-21	GRADSKA KNJIŽNICA I ČITAONICA	FWD grupa vl. Tanja Filimonović All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FWD grupa vl. Tanja Filimonović Recipient type sole-trader Recipient OIB (as published) 60835263021 Description digitalizacija knjiga i razglednica / ViZZ - GKČ Invoice number 15/1/1 Recipient IBAN (as published) HR2223600001101675146 Payment reference HR00 15-1-1 Invoice date 2025-11-19 Due date 2025-11-28 Recipient place Pula Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2999-1 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-21 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Pula - Pola
Paid: 2024-12-23	GRADSKA KNJIŽNICA I ČITAONICA	FWD grupa vl. Tanja Filimonović All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FWD grupa vl. Tanja Filimonović Recipient type sole-trader Recipient OIB (as published) 60835263021 Description digitalizacija knjiga i razglednica s postavljanjem na poslužitelj (dio) / ViZZ - GKČ Invoice number 21/1/1 Recipient IBAN (as published) HR2223600001101675146 Payment reference HR00 21-1-1 Invoice date 2024-12-13 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2876 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-23 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Pula - Pola
Paid: 2025-03-11	GRADSKA KNJIŽNICA I ČITAONICA	FWD grupa vl. Tanja Filimonović All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FWD grupa vl. Tanja Filimonović Recipient type sole-trader Recipient OIB (as published) 60835263021 Description pretplate Zoom i Lime S urvey - GKČ Invoice number 01/1/1 Recipient IBAN (as published) HR2223600001101675146 Payment reference HR00 1-1-1 Invoice date 2025-03-06 Due date 2025-03-15 Recipient place Pula Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R2980 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-11 Amount as printed 534.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.25 EUR	Pula - Pola
Paid: 2025-11-21	GRADSKA KNJIŽNICA I ČITAONICA	FWD grupa vl. Tanja Filimonović All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FWD grupa vl. Tanja Filimonović Recipient type sole-trader Recipient OIB (as published) 60835263021 Description nadogradnja aplikacije ViZZ (dio) - GKČ Invoice number 16/1/1 Recipient IBAN (as published) HR2223600001101675146 Payment reference HR00 16-1-1 Invoice date 2025-11-19 Due date 2025-11-28 Recipient place Pula Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2999-1 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-21 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Pula - Pola
Paid: 2024-12-23	GRADSKA KNJIŽNICA I ČITAONICA	FWD grupa vl. Tanja Filimonović All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FWD grupa vl. Tanja Filimonović Recipient type sole-trader Recipient OIB (as published) 60835263021 Description digitalizacija knjiga i razglednica s postavljanjem na poslužitelj (dio) / ViZZ - GKČ Invoice number 21/1/1 Recipient IBAN (as published) HR2223600001101675146 Payment reference HR00 21-1-1 Invoice date 2024-12-19 Due date 2025-01-01 Recipient place Pula Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R2859 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-23 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Pula - Pola
Paid: 2025-11-20	GRADSKA KNJIŽNICA I ČITAONICA	FWD grupa vl. Tanja Filimonović All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FWD grupa vl. Tanja Filimonović Recipient type sole-trader Recipient OIB (as published) 60835263021 Description nadogradnja aplikacije ViZZ (dio) - GKČ Invoice number 16/1/1 Recipient IBAN (as published) HR2223600001101675146 Payment reference HR00 16-1-1 Invoice date 2025-11-19 Due date 2025-11-28 Recipient place Pula Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 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 R2980-1 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-20 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Pula - Pola

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FWD grupa vl. Tanja Filimonović