InstitutionReceives public money

SVEUČILIŠTE JURJA DOBRILE U PULI

OIB 61738073226 ·also printed as Sveučilište Jurja Dobrile u Puli · Sveučilište Jurja Dobrile u Puli - Tehnički fakultet · more names: 4

Receives

Paid · EUR: €135,714.43
Contracted: 21,800^*
Allocated · HRK: HRK 25,000

Records: 74
Payers: 15
Years: 2008–2026
Sources: 22

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

2 records of 74 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-16	ISTARSKA ŽUPANIJA	Edukacija učitelja za provedbu Građanskog odgoja i obrazovanja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Sveučilište Jurja Dobrile u Puli Recipient type institution Supplier OIB (as published) 61738073226 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 602-02/23-02/273, URBROJ:2163-05/1-24-13 Procurement reference 50.3-24-JN EOJN contract link https://eojn.hr/contract-eo/107705 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 107705 Signing date 2024-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 11,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,800 Total as amended including VAT 11,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"11800","W265":"0","X265":"11800","Y265":"0","Z265":"0","AA265":"11800","AB265":"11800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,800^*	Contracted	Istarska županija
Signed: 2025-11-05	ISTARSKA ŽUPANIJA	Analiza tržišta rada i ključnih mjera za zadržavanje i privlačenje deficitarnih kadrova u javnim zdravstvenim ustanovama i domovima za starije osobe u Istarskoj županiji All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Sveučilište Jurja Dobrile u Puli Recipient type institution Supplier OIB (as published) 61738073226 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251926-216306 Procurement reference 72.3-25-JN EOJN contract link https://eojn.hr/contract-eo/649622 Procurement category Usluge CPV 79412000 - Usluge savjetovanja na području financijskog upravljanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.11.2025 - DO: 28.02.2026 Instrument type Ugovor EOJN contract identifier 649622 Signing date 2025-11-05 Explicit period start 2025-11-05 Explicit period end 2026-02-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"10000","W7":"2500","X7":"12500","Y7":"0","Z7":"0","AA7":"10000","AB7":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Istarska županija

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SVEUČILIŠTE JURJA DOBRILE U PULI