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.

Clear

1 record of 7 · 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: 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	Paid	Pula - Pola

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STUDIO TUMPIĆ &PRENC D.O.O