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

14 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: 2025-01-15	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 USLUGE PROMIDŽBE L ADVENT, ID 2246 24/0004277 Invoice number 378/1/1 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 2-378-10 Invoice date 2024-12-20 Due date 2024-12-30 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 2025-01-15 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Labin
Paid: 2025-12-16	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 12/2025 25/0009000 Invoice number 12-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 12-2025 Invoice date 2025-12-03 Due date 2025-12-03 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-12-16 Amount as printed 796.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.74 EUR	Paid	Pula - Pola
Paid: 2025-01-28	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 01/2025 25/0000193 Invoice number 01-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 01-2025 Invoice date 2025-01-22 Due date 2025-01-22 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-01-28 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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 02/2025 25/0000568 Invoice number 02-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 02-2025 Invoice date 2025-02-12 Due date 2025-02-12 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-02-17 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 03/2025 25/0000981 Invoice number 03-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 03-2025 Invoice date 2025-03-04 Due date 2025-03-04 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-03-14 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 04/2025 25/0002057 Invoice number 04-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 04-2025 Invoice date 2025-04-07 Due date 2025-04-07 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-04-15 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 05/2025 25/0003209 Invoice number 05-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 05-2025 Invoice date 2025-05-08 Due date 2025-05-08 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-05-15 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-06-17	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 06/2025 25/0004107 Invoice number 06-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 06-2025 Invoice date 2025-06-06 Due date 2025-06-06 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-06-17 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 07/2025 25/0004950 Invoice number 07-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 07-2025 Invoice date 2025-07-03 Due date 2025-07-03 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-07-15 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-08-22	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 08/2025 25/0005927 Invoice number 08-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 08-2025 Invoice date 2025-08-19 Due date 2025-08-19 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-08-22 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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 09/2025 25/0006588 Invoice number 09-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 09-2025 Invoice date 2025-09-05 Due date 2025-09-05 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 R0024 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-09-11 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-10-16	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 10/2025 25/0007370 Invoice number 10-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 10-2025 Invoice date 2025-10-09 Due date 2025-10-09 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-10-16 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 11/2025 25/0008138 Invoice number 11-2025 Recipient IBAN (as published) HR1123600001102668042 Payment reference HR00 11-2025 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat Labin Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A31 6008A608001 Financiranje istraživačkog novinarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0024-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-mediji Payment date 2025-11-14 Amount as printed 796.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.66 EUR	Paid	Pula - Pola
Signed: 2025-04-29	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 250974-216302 Procurement reference 96.2-25-JN EOJN contract link https://eojn.hr/contract-eo/472720 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 472720 Signing date 2025-04-29 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 {"V164":"5000","W164":"1250","X164":"6250","Y164":"0","Z164":"0","AA164":"5000","AB164":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Istarska županija

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ISTARSKI PORTAL D.O.O LABIN