CompanyReceives public money

AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU

OIB 70374068857 ·also printed as Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član

Receives

Paid · EUR: €29,378.77
Contracted: 140,956.32^*

Records: 27
Payers: 4
Years: 2024–2026
Sources: 15

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.

Now

source

Received in the last 12 covered months

€29,057.26

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,427.65
Most recent record30 Sept 2026 · Paid: €2,190.12

Opća bolnica Pula - Ospedale generale Pola — AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €117.21 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €108.75
Jun 2025: €47.76
Jul 2025: €0
Aug 2025: €165
Sept 2025: €0
Oct 2025: €117.21
Nov 2025: €0
Dec 2025: €8.75
Jan 2026: €1,699.43
Feb 2026: €3,350.80
Mar 2026: €2,140.98
Apr 2026: €3,883.92
May 2026: €3,093.79
Jun 2026: €3,258.66
Jul 2026: €6,250.78
Aug 2026: €2,825.29
€2,427.65 Sept 2026: €2,427.65

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €28,853.77 share98%
Ministarstvo unutarnjih poslova04005 €416.25 share1.4%
Proračunski korisnici u socijalnoj skrbi08660 €108.75 share0.4%

Share of this subject’s total of the same stage and currency (€29,378.77) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA963003€28,853.77 98%
ADMINISTRACIJA I UPRAVLJANJEA553131€416.25 1.4%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€108.75 0.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 140,956.32^*
Paid total25 payments: €29,378.77
Largest contract30 Aug 2024: 71,092.09^*
Largest payment31 Jul 2026: €6,229.53

Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€29,378.77
Public procurement	2	Contracted140,956.32^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €28,853.77 18 records
Ministarstvo unutarnjih poslovabudget user code 04005 €416.25 6 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €108.75 1 record

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 140,956.32^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6,229.53 EUR	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,303.3 EUR	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,192.41 EUR	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,121.42 EUR	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,957.56 EUR	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,433.71 EUR	Ministarstvo financija — Državna riznica

All such records →All records (27) →

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