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 2 records 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: 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 Paid 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 Paid Labin
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