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

9 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: 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
Signed: 2024-11-06	ISTARSKA ŽUPANIJA	Soboslikarski radovi - Stubište - Splitska 14, Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FINAL DEKOR d. o. o. Recipient type company Supplier OIB (as published) 61274399850 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240738-24 Procurement reference 16.14-24-JN EOJN contract link https://eojn.hr/contract-eo/147536 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 147536 Signing date 2024-11-06 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 1,644 Amount including VAT 8,220 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,576 Total as amended including VAT 8,220 Published paid amount 8,220 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"6576","W231":"1644","X231":"8220","Y231":"0","Z231":"0","AA231":"6576","AB231":"8220","AE231":"8220"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,576^*	Contracted	Istarska županija

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FINAL DEKOR d.o.o. PULA