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.

Clear

6 records of 27 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	165 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	117.21 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	108.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient AUREA D.O.O. ZA UNUTARNJU I VANJSKU TRGOVINU Recipient type company Recipient OIB 70374068857 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	47.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-09	GRAD PULA - POLA	Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 70374068857 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/17,URBROJ:2163-7-02-01-0584-25-15 Procurement reference 10-25-MV EOJN notice number 2025/S F03-0015863 EOJN contract link https://eojn.hr/contract-eo/634228 EOJN procedure link https://eojn.hr/tender-eo/55020 Procurement category Robe CPV 30125110 - Toner za laserske pisače/faksimil uređaje Procedure type Otvoreni postupak EU funded NE Lot name Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule Published duration 12 mjeseca EOJN contract identifier 634228 Signing date 2025-10-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,466.06 Amount including VAT 87,330.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,864.23 Total as amended including VAT 87,330.29 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"69864.229999999996","W145":"17466.060000000001","X145":"87330.289999999994","Y145":"0","Z145":"0","AA145":"69864.229999999996","AB145":"87330.289999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,864^*	Contracted	Pula - Pola

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