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.

4 records · 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
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
Signed: 2024-12-06	ISTARSKA ŽUPANIJA	Rolo garažna vrata All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT "ADISTRUM", PULA, ŠTINJAN,BALIŽERKA 25, vl. Alen Baračić Recipient type sole-trader Supplier OIB (as published) 75554321931 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240676-04 Procurement reference 16.17-24-JN EOJN contract link https://eojn.hr/contract-eo/170950 Procurement category Robe CPV 44221240 - Garažna vrata Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 170950 Signing date 2024-12-06 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 987.5 Amount including VAT 4,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,950 Total as amended including VAT 4,937.5 Published paid amount 4,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"3950","W230":"987.5","X230":"4937.5","Y230":"0","Z230":"0","AA230":"3950","AB230":"4937.5","AE230":"4937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,950^*	Contracted	Istarska županija

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T.O. ADISTRUM