CompanyReceives public money

FINAL DEKOR d.o.o. PULA

OIB 61274399850 ·also printed as FINAL DEKOR D.O.O. PULA · FINAL - DEKOR D.O.O. PULA · more names: 1

Receives

Paid · EUR: €77,793.69
Contracted: 6,576^*

Records: 14
Payers: 6
Years: 2024–2026
Sources: 8

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

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jul 2026 · Paid: €9,233.24

DJEČJI VRTIĆ MALI SVIJET — FINAL DEKOR d.o.o. PULA

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €312.50
Feb 2025: €312.50
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-07

Who pays

Paid · EUR

DJEČJI VRTIĆ MALI SVIJET €38,546.99 share50%
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €21,370.61 share27%
GRADSKA KNJIŽNICA I ČITAONICA €12,893.09 share17%
Pula - Pola €4,358 share5.6%
Porezna uprava02515 €625 share0.8%

Share of this subject’s total of the same stage and currency (€77,793.69) · 5 other parties. All connections

For what

Programme

A13 4004A404001 Predškolske ustanove - redovni programi€54,275.62 70%
A18 5002A502001 Javne ustanove u kulturi€12,893.09 17%
A13 4004A404002 Predškolske ustanove - posebni programi€5,641.98 7.3%
A11 3008A308001 Održavanje stanova i poslovnih prostora€2,380 3.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 6,576^*
Paid total13 payments: €77,793.69
Largest contract6 Nov 2024: 6,576^*
Largest payment16 Sept 2025: €29,313.75

Soboslikarski radovi - Stubište - Splitska 14, Pula

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 6,5766,576
2024

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€77,793.69
Public procurement	1	Contracted6,576^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

DJEČJI VRTIĆ MALI SVIJET €38,546.99 2 records
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €21,370.61 3 records
GRADSKA KNJIŽNICA I ČITAONICA €12,893.09 3 records
Pula - Pola €4,358 3 records
Porezna upravabudget user code 02515 €625 2 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 6,576^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-16	DJEČJI VRTIĆ MALI SVIJET	FINAL DEKOR d.o.o. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FINAL DEKOR d.o.o. PULA Recipient type company Recipient OIB (as published) 61274399850 Description SANACIJA KONZOLA MONTE ZARO Invoice number 51/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 51 Invoice date 2025-08-25 Due date 2025-09-06 Recipient seat PULA Person type as published P Economic classification 454110 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Organisational classification 600 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 R2721 Dodatna ulaganja za ostalu nefinancijsku imovinu Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-16 Amount as printed 29313.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,313.75 EUR	Pula - Pola
Paid: 2025-08-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINAL DEKOR d.o.o. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINAL DEKOR d.o.o. PULA Recipient type company Recipient OIB (as published) 61274399850 Description Soboslikarski radovi - Sv. Stjepan UR250674 Invoice number 47/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 47 Invoice date 2025-08-08 Due date 2025-09-08 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-27 Amount as printed 15728.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,728.63 EUR	Pula - Pola
Paid: 2026-07-30	DJEČJI VRTIĆ MALI SVIJET	FINAL DEKOR d.o.o. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient FINAL DEKOR d.o.o. PULA Recipient type company Recipient OIB (as published) 61274399850 Description IZVEDBA OBRTNIČKIH RADO VA PREMA UGOVORU J-22/2026 Invoice number 49/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 49-2026 Invoice date 2026-07-23 Due date 2026-07-30 Recipient seat PULA 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 R2600 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-30 Amount as printed 9233.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,233.24 EUR	Pula - Pola
Paid: 2024-09-23	GRADSKA KNJIŽNICA I ČITAONICA	FINAL DEKOR d.o.o. PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINAL DEKOR d.o.o. PULA Recipient type company Recipient OIB (as published) 61274399850 Description podopolagački i sobosli karski radovi Veruda (razlika po konačnom obračunu) - GKČ Invoice number 65/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 65 Invoice date 2024-09-16 Due date 2024-09-18 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 6071.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,071.55 EUR	Pula - Pola
Paid: 2024-07-31	GRADSKA KNJIŽNICA I ČITAONICA	FINAL DEKOR d.o.o. PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINAL DEKOR d.o.o. PULA Recipient type company Recipient OIB (as published) 61274399850 Description podopolagački i sobosli karski radovi Veruda (50%) - GKČ Invoice number 55/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 55 Invoice date 2024-07-24 Due date 2024-07-31 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 6071.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,071.54 EUR	Pula - Pola
Paid: 2024-08-29	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	FINAL DEKOR d.o.o. PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient FINAL DEKOR d.o.o. PULA Recipient type company Recipient OIB (as published) 61274399850 Description Ličenje Pinguino UR 131 44/667 Invoice number 60 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 60 Invoice date 2024-08-08 Due date 2024-08-15 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 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.28 POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2546 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-08-29 Amount as printed 3239.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,239.84 EUR	Pula - Pola

All such records →All records (14) →

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