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

1 record 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: 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

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FINAL DEKOR d.o.o. PULA