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

2 records 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: 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	Paid	Medulin
Signed: 2025-04-17	ISTARSKA ŽUPANIJA	Projekt transPlant - usluga grafičkog oblikovanja i tiska promotivnih materijala All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Studio Tumpić&Prenc d.o.o. Recipient type company Supplier OIB (as published) 74495080321 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250802-216308 Procurement reference 38-25-JN EOJN contract link https://eojn.hr/contract-eo/496951 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 496951 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-07-02 VAT amount 3,812.5 Amount including VAT 19,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,250 Total as amended including VAT 19,062.5 Published paid amount 19,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"15250","W109":"3812.5","X109":"19062.5","Y109":"0","Z109":"0","AA109":"15250","AB109":"19062.5","AE109":"19062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,250^*	Contracted	Istarska županija

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STUDIO TUMPIĆ &PRENC D.O.O