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.

Clear

13 records of 14 · 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: 2025-09-16	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Pula - Pola
Paid: 2024-09-23	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 Lakiranje parketa UR 13 229/752 Invoice number 67 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 67 Invoice date 2024-09-12 Due date 2024-09-19 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 2024-09-23 Amount as printed 2402.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,402.14 EUR	Paid	Pula - Pola
Paid: 2024-01-08	Pula - Pola	FINAL DEKOR D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FINAL DEKOR D.O.O. PULA Recipient type company Recipient OIB (as published) 61274399850 Description soboslikarski radovi Emova 30 23/0008986 Invoice number 98/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 98 Invoice date 2023-12-14 Due date 2023-12-21 Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-01-08 Amount as printed 1978.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,978 EUR	Paid	Pula - Pola
Paid: 2024-12-05	Pula - Pola	FINAL DEKOR D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FINAL DEKOR D.O.O. PULA Recipient type company Recipient OIB (as published) 61274399850 Description keramičarski radovi Varaždinska 15 24/0007233 Invoice number 73/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 73 Invoice date 2024-11-21 Due date 2024-12-05 Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0649 Usluge tekućeg i investicijskog održavanja-stanova Payment date 2024-12-05 Amount as printed 1780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,780 EUR	Paid	Pula - Pola
Paid: 2024-11-25	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 obrada špaleta nakon ug radnje stolarije Veruda - GKČ Invoice number 72/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 72 Invoice date 2024-10-28 Due date 2024-10-31 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 2024-11-25 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Pula - Pola
Paid: 2024-08-01	Pula - Pola	FINAL DEKOR D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient FINAL DEKOR D.O.O. PULA Recipient type company Recipient OIB (as published) 61274399850 Description popločavanje poda pp Flaciusova 10 24/0003441 Invoice number 47/P1/1 Recipient IBAN (as published) HR1723800061170002509 Payment reference HR00 47 Invoice date 2024-06-27 Due date 2024-07-11 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0648 Usluge tekućeg i investicijskog održavanja-poslovni prostori Payment date 2024-08-01 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
01/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient FINAL - DEKOR D.O.O. PULA Recipient type company Recipient OIB 61274399850 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 3237 Expense type Intelektualne i osobne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FINAL - DEKOR D.O.O. PULA Recipient type company Recipient OIB 61274399850 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	312.5 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

FINAL DEKOR d.o.o. PULA