Sole traderReceives public money

MASHINA Studio, obrt za ilustraciju, animaciju i zvuk, vl. Vibor Juhas, Pula, Dobrilina 10

OIB 61153647774

Receives

Contracted: 3,200^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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.

Now

source

Most recent record · 3 Feb 2026

3,200^*

Contracted

ISTARSKA ŽUPANIJA — Grafičko oblikovanje, ilustriranje i izrada strip segmenata te prijelom brošure za potrebe Sustava civilne zaštite IŽ

Contracted total1 contract: 3,200^*
Largest contract3 Feb 2026: 3,200^*

Grafičko oblikovanje, ilustriranje i izrada strip segmenata te prijelom brošure za potrebe Sustava civilne zaštite IŽ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 3,200^* share100%

Share of this subject’s total of the same stage and currency (3,200^*) · 1 other party. All connections

For what

Procurement category

Usluge3,200^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 3,2003,200
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,200^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 3,200^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-02-03	ISTARSKA ŽUPANIJA	Grafičko oblikovanje, ilustriranje i izrada strip segmenata te prijelom brošure za potrebe Sustava civilne zaštite IŽ All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MASHINA Studio, obrt za ilustraciju, animaciju i zvuk, vl. Vibor Juhas, Pula, Dobrilina 10 Recipient type sole-trader Supplier OIB (as published) 61153647774 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260082-02 Procurement reference 02-26-JN-18 EOJN contract link https://eojn.hr/contract-eo/831210 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 831210 Signing date 2026-02-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 3,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3200","W10":"0","X10":"3200","Y10":"0","Z10":"0","AA10":"3200","AB10":"3200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Istarska županija

All such records →All records (1) →

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