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

4 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: 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	Paid	Pula - Pola
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	Paid	Medulin
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	Paid	Pula - Pola
Paid: 2026-04-20	GRAD ROVINJ – ROVIGNO	STUDIO TUMPIĆPRENC D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient STUDIO TUMPIĆPRENC D.O.O. Recipient type company Recipient OIB (as published) 74495080321 Recipient seat ROVINJ - ROVIGNO Description ULAZNI RAČUN 260666 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 9.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,750^*	Paid	Rovinj - Rovigno

Menu

Appearance

Language

STUDIO TUMPIĆ &PRENC D.O.O