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

4 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
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

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FINAL DEKOR d.o.o. PULA