Subjects / OIB 75554321931 TO Type not stated Receives 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 3 records
Contracted 3,950* 1 record
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.
Overview Records4 Connections3 Sources4 1 record of 4 · 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: 2025-12-23 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 Paid Pula - Pola
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