CompanyReceives public money

ISTARSKI PORTAL D.O.O LABIN

OIB 70704729618 ·also printed as ISTARSKI PORTAL D.O.O. · ISTARSKI PORTAL d.o.o. · more names: 1

Receives

Paid · EUR: €40,353
Paid: 650^*
Contracted: 10,000^*

Records: 47
Payers: 6
Years: 2024–2026
Sources: 18

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

23 records of 47 · 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: 08/2024	49147 - FESTIVAL OPATIJA	ISTARSKI PORTAL doo All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ISTARSKI PORTAL doo Recipient type company Recipient OIB (as published) 70704729618 Description Usluge promidžbe i informiranja Recipient seat LABIN Economic classification 3233 Activity T204139 Functional classification 0820 Payment month 2024-08 Amount as printed 2.502,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,502.5 EUR	Paid	Opatija
Paid: 2024-01-25	Labin	ISTARSKI PORTAL d.o.o. All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI PORTAL d.o.o. Recipient type company Recipient OIB (as published) 70704729618 Description OGLAŠAVANJE KONCERTSILENTE ,ID 2826 23/0004604 Invoice number 263/1/1 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 2-263-10 Invoice date 2023-12-30 Due date 2024-01-09 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-01-25 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Labin
Paid: 2024-01-23	Labin	ISTARSKI PORTAL d.o.o. All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI PORTAL d.o.o. Recipient type company Recipient OIB (as published) 70704729618 Description OGLAŠAVANJE KONCERTDALMATINO-ID 2827 23/0004602 Invoice number 262/1/1 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 2-262-10 Invoice date 2023-12-30 Due date 2024-01-06 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-01-23 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Labin
Paid: 2024-12-31	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Objava banera na portalu Istarski hr 12/2024 24/0007985 Invoice number 370/1/1 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 13-370-10 Invoice date 2024-12-17 Due date 2025-01-01 Recipient seat Labin Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova Payment date 2024-12-31 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Pula - Pola
Paid: 2024-01-23	Labin	ISTARSKI PORTAL d.o.o. All fields Domain payments Record type payment Payer Labin Recipient ISTARSKI PORTAL d.o.o. Recipient type company Recipient OIB (as published) 70704729618 Description BOŽIĆNO-NOVOGODIŠNJAČESTITKA-ID 2825 23/0004603 Invoice number 264/1/1 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 2-264-10 Invoice date 2023-12-30 Due date 2024-01-06 Recipient seat LABIN Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020 Usluge promidžbe i informiranja Payment date 2024-01-23 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Labin
Paid: 2024-12-16	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 12/2024 24/0007740 Invoice number 12-2024 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 12-2024 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-12-16 Amount as printed 758.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.2 EUR	Paid	Pula - Pola
Paid: 2024-02-20	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 02/2024 Invoice number 24/00394 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 02-2024 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-02-20 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-03-14	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 03/2024 Invoice number 24/00605 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 03-2024 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-03-14 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-04-15	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 04/2024 24/0001412 Invoice number 04-2024 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 04-2024 Invoice date 2024-04-03 Due date 2024-04-03 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-04-15 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-05-21	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 05/2024 24/0002503 Invoice number 05-2024 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 05-2024 Invoice date 2024-05-13 Due date 2024-05-13 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-05-21 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-06-14	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 06/2024 24/0003145 Invoice number 06-2024 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 06-2024 Invoice date 2024-06-10 Due date 2024-06-10 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-06-14 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-07-16	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 07/2024 Invoice number 24/02073 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 07-2024 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-07-16 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-08-22	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 08/2024 Invoice number 24/02614 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 08-2024 Invoice date 2024-08-20 Due date 2024-08-20 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-08-22 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 09/2024 24/0005348 Invoice number 09-2024 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 09-2024 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-09-13 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-10-15	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 10/2024 24/0005835 Invoice number 10-2024 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 10-2024 Invoice date 2024-10-07 Due date 2024-10-07 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-10-15 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 2024-11-15	Pula - Pola	ISTARSKI PORTAL D.O.O LABIN All fields Domain payments Record type payment Payer Pula - Pola Recipient ISTARSKI PORTAL D.O.O LABIN Recipient type company Recipient OIB (as published) 70704729618 Description Naknada po Ugovoru o financiranju 11/2024 Invoice number 24/03564 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 11-2024 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101004 Potpore medijima Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0023 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2024-11-15 Amount as printed 758.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.18 EUR	Paid	Pula - Pola
Paid: 08/2024	49147 - FESTIVAL OPATIJA	ISTARSKI PORTAL doo All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient ISTARSKI PORTAL doo Recipient type company Recipient OIB (as published) 70704729618 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat LABIN Economic classification 1242 Activity T204139 Functional classification 0820 Payment month 2024-08 Amount as printed 500,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500.5 EUR	Paid	Opatija
Paid: 2024-01-10	Medulin	ISTARSKI PORTAL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI PORTAL D.O.O. Recipient type company Recipient OIB (as published) 70704729618 Payment reference HR99 Recipient seat Labin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-01-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2024-03-13	Medulin	ISTARSKI PORTAL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI PORTAL D.O.O. Recipient type company Recipient OIB (as published) 70704729618 Payment reference HR99 Recipient seat Labin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2024-04-19	Medulin	ISTARSKI PORTAL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI PORTAL D.O.O. Recipient type company Recipient OIB (as published) 70704729618 Payment reference HR99 Recipient seat Labin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-19 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2024-05-13	Medulin	ISTARSKI PORTAL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI PORTAL D.O.O. Recipient type company Recipient OIB (as published) 70704729618 Payment reference HR99 Recipient seat Labin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2024-07-04	Medulin	ISTARSKI PORTAL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ISTARSKI PORTAL D.O.O. Recipient type company Recipient OIB (as published) 70704729618 Payment reference HR99 Recipient seat Labin Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-04 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Signed: 2024-11-06	ISTARSKA ŽUPANIJA	Medijska promocija titule Istra - Europska regija sporta 2025. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ISTARSKI PORTAL d.o.o. Recipient type company Supplier OIB (as published) 70704729618 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241533-216302 Procurement reference 57.4-24-JN EOJN contract link https://eojn.hr/contract-eo/147231 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 147231 Signing date 2024-11-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"5000","W246":"1250","X246":"6250","Y246":"0","Z246":"0","AA246":"5000","AB246":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Istarska županija

Menu

Appearance

Language

ISTARSKI PORTAL D.O.O LABIN