Type not statedReceives public money

T.O. ADISTRUM

OIB 75554321931 ·also printed as BARAČIĆ ALEN -ADISTRUM t.o. · TRGOVAČKI OBRT "ADISTRUM", PULA, ŠTINJAN,BALIŽERKA 25, vl. Alen Baračić

Receives

Paid · EUR: €7,157.50
Contracted: 3,950^*

Records: 4
Payers: 3
Years: 2024–2026
Sources: 4

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 · 23 Jul 2026

€2,966.25

Paid · EUR

JAVNA VATROGASNA POSTROJBA LABIN — T.O. ADISTRUM

Contracted total1 contract: 3,950^*
Paid total3 payments: €7,157.50
Largest contract6 Dec 2024: 3,950^*
Largest payment26 May 2026: €2,966.25

Rolo garažna vrata

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

Who pays

Paid · EUR

JAVNA VATROGASNA POSTROJBA LABIN €5,932.50 share83%
JAVNA VATROGASNA POSTROJBA PULA €1,225 share17%

Share of this subject’s total of the same stage and currency (€7,157.50) · 2 other parties. All connections

For what

Programme

L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin€5,932.50 83%
A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula€1,225 17%

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 3,9503,950
2024

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€7,157.50
Public procurement	1	Contracted3,950^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

JAVNA VATROGASNA POSTROJBA LABIN €5,932.50 2 records
JAVNA VATROGASNA POSTROJBA PULA €1,225 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 3,950^* 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: 2026-05-26	JAVNA VATROGASNA POSTROJBA LABIN	T.O. ADISTRUM All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient T.O. ADISTRUM Recipient type not-stated Recipient OIB (as published) 75554321931 Description JVP - uplata 50% avansa po ponudi 1-270226 129-0188085 Invoice number 1-270226 Recipient IBAN (as published) HR5323400091168006636 Payment reference HR00 1-270226 Invoice date 2026-05-25 Due date 2026-05-25 Recipient place PULA Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0171 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-26 Amount as printed 2966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,966.25 EUR	Labin
Paid: 2026-07-23	JAVNA VATROGASNA POSTROJBA LABIN	T.O. ADISTRUM All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient T.O. ADISTRUM Recipient type not-stated Recipient OIB (as published) 75554321931 Description JVP - usl.tek.održavanja - garažna vrata 0188085-208 Invoice number 244-1-2 Recipient IBAN (as published) HR5323400091168006636 Payment reference HR00 244-1-2 Invoice date 2026-07-06 Due date 2026-07-08 Recipient place PULA Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0171 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-23 Amount as printed 2966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,966.25 EUR	Labin
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA PULA	BARAČIĆ ALEN -ADISTRUM t.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient BARAČIĆ ALEN -ADISTRUM t.o. Recipient type not-stated Recipient OIB (as published) 75554321931 Description usluga popravka rolo vr ata jvp Invoice number 1-297-1 Recipient IBAN (as published) HR5323400091168006636 Payment reference HR00 297-2025 Invoice date 2025-12-17 Due date 2025-12-22 Recipient place PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0213-1 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-23 Amount as printed 1225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225 EUR	Pula - Pola

All such records →All records (4) →

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