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
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	I.3 Partnerstva između znanstvenika i ribara (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention I.3 Partnerstva između znanstvenika i ribara Beneficiary SVEUČILIŠTE JURJA DOBRILE U PULI Beneficiary type institution Beneficiary OIB (as published) 61738073226 Beneficiary code (APPRRR) 579856 Fund EMFF EU share (EUR) 5231.89 National share (EUR) 1743.96 Recipient total for the year (EUR, as published) 6975.85 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pula - Pola Settlement (as published) Pula Postcode (as published) 52100	6,975.85 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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

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SVEUČILIŠTE JURJA DOBRILE U PULI