CompanyReceives public money

STUDIO TUMPIĆ &PRENC D.O.O

OIB 74495080321 ·also printed as STUDIO TUMPIĆ&PRENC d.o.o. · STUDIO TUMPIĆPRENC D.O.O. · more names: 1

Receives

Paid · EUR: €26,000
Paid: 9,750^*
Contracted: 15,250^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 6

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

Most recent record · 11 Sept 2026

€9,062.50

Paid · EUR

Pula - Pola — STUDIO TUMPIĆ &PRENC D.O.O

Contracted total1 contract: 15,250^*
Paid total5 payments: €26,000
Paid total1 payment: 9,750^*
Largest contract17 Apr 2025: 15,250^*
Largest payment11 Sept 2026: €9,062.50

Projekt transPlant - usluga grafičkog oblikovanja i tiska promotivnih materijala

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

Who pays

Paid · EUR

Medulin €13,125 share50%
Pula - Pola €12,875 share50%

Share of this subject’s total of the same stage and currency (€26,000) · 2 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€13,125 50%
Ostala umjetnička, literarna i znanstvena djela€3,250 13%

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 15,25015.3k
2025 no payment rows published
2026 Paid: 9,7509,750 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€26,000Paid9,750^*
Public procurement	1	Contracted15,250^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Medulin €13,125 2 records
Pula - Pola €12,875 3 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 9,750^* 1 record

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
Paid: 2026-09-11	Pula - Pola	STUDIO TUMPIĆ &PRENC D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient STUDIO TUMPIĆ &PRENC D.O.O Recipient type company Recipient OIB (as published) 74495080321 Description izvedbeno rješenje signalizacije kupalište Stoja 26/0006717 Invoice number 46-01-01-2026 Recipient IBAN (as published) HR7924840081135146956 Payment reference HR00 46-01-01-2026 Invoice date 2026-08-20 Due date 2026-09-04 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305104 Kupalište Stoja Funding source 8.0.3 PRIMICI OD ZADUŽIVANJA-KUPALIŠTE STOJA Functional classification 0443 Građevinarstvo Budget position R0549 Ostali građevinski objekti-Kupalište Stoja Payment date 2026-09-11 Amount as printed 9062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,062.5 EUR	Pula - Pola
Paid: 2025-05-09	Medulin	STUDIO TUMPIĆ&PRENC d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient STUDIO TUMPIĆ&PRENC d.o.o. Recipient type company Recipient OIB (as published) 74495080321 Payment reference HR99 Recipient seat ROVINJ Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-05-09 Amount as printed 6562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,562.5 EUR	Medulin
Paid: 2026-05-28	Medulin	STUDIO TUMPIĆ&PRENC d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient STUDIO TUMPIĆ&PRENC d.o.o. Recipient type company Recipient OIB (as published) 74495080321 Payment reference HR99 Recipient seat ROVINJ Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-28 Amount as printed 6562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,562.5 EUR	Medulin
Paid: 2024-01-26	Pula - Pola	STUDIO TUMPIĆ &PRENC D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient STUDIO TUMPIĆ &PRENC D.O.O Recipient type company Recipient OIB (as published) 74495080321 Description vizualni koncept kupalište Stoja 23/0009350 Invoice number 72-01-2023 Recipient IBAN (as published) HR7924840081135146956 Payment reference HR00 72-01-2023 Invoice date 2023-12-29 Due date 2024-01-11 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 426390 Account name Ostala umjetnička, literarna i znanstvena djela Payment date 2024-01-26 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Pula - Pola
Paid: 2026-09-10	Pula - Pola	STUDIO TUMPIĆ &PRENC D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient STUDIO TUMPIĆ &PRENC D.O.O Recipient type company Recipient OIB (as published) 74495080321 Description tabele kupalište Stoja 26/0005966 Invoice number 40-01-01-2026 Recipient IBAN (as published) HR7924840081135146956 Payment reference HR00 40-01-01-2026 Invoice date 2026-07-24 Due date 2026-08-08 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305104 Kupalište Stoja Funding source 8.0.3 PRIMICI OD ZADUŽIVANJA-KUPALIŠTE STOJA Functional classification 0443 Građevinarstvo Budget position R0549 Ostali građevinski objekti-Kupalište Stoja Payment date 2026-09-10 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Pula - Pola

All such records →All records (7) →

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