Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

ANEMOUS ENGINEERING D.O.O.

OIB 78656771725 ·also printed as ANEMOS ENGINEERING d.o.o.

Receives

Paid · EUR
€13,054.69
5 records
Contracted
5,883.75*
1 record
Records
6
Payers
2
Years
2024–2025
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: Labin — isplate iz proračuna 2025-06

Most recent record · 13 Jun 2025

€1,200

Paid · EUR

Labin — ANEMOUS ENGINEERING D.O.O.

Contracted total1 contract
5,883.75*
Paid total5 payments
€13,054.69
Largest contract23 May 2024
5,883.75*
Largest payment31 Dec 2024
€4,007.81

Izrada studije pristupa moru za osobe s invaliditetom na području Grada Labina

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

Who pays

Paid · EUR
  1. Labin €13,054.69 share100%

Share of this subject’s total of the same stage and currency (€13,054.69) · 1 other party. All connections

For what

Programme
  1. L01 6002A600001 Priprema projekata iz EU fondova€9,854.69 75%
  2. L01 6001A600005 Bespovratne potpore i subvencije€3,200 25%

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments5Paid€13,054.69
Public procurement1Contracted5,883.75*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Labin €13,054.69 5 records

Contractedranked by amount1 of 1

  1. GRAD LABINOIB 19041331726 5,883.75* 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

DateOther partyPurpose / titleAmountSource
Paid: 2024-12-31LabinANEMOUS ENGINEERING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
ANEMOUS ENGINEERING D.O.O.
Recipient type
company
Recipient OIB (as published)
78656771725
Description
USLUGA IZRADE IDEJNOG RJEŠENJA ZA PRISTUP MORU ZA INVAL., ID 24/0004093
Invoice number
2024014-P1-11
Recipient IBAN (as published)
HR7223800061148003956
Payment reference
HR00 2024014-1-1
Invoice date
2024-12-23
Due date
2025-01-23
Recipient seat
LABIN
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2024-12-31
Amount as printed
4007.81
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,007.81 EURLabin
Paid: 2024-12-03LabinANEMOUS ENGINEERING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
ANEMOUS ENGINEERING D.O.O.
Recipient type
company
Recipient OIB (as published)
78656771725
Description
IZRADA STUDIJE PRISTUPA MORU ZA OSOBE S INVALIDITETOM NA POD 24/0003639
Invoice number
2024012-P1-11
Recipient IBAN (as published)
HR7223800061148003956
Payment reference
HR00 2024012-1-1
Invoice date
2024-10-25
Due date
2024-11-25
Recipient seat
LABIN
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2024-12-03
Amount as printed
3346.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,346.88 EURLabin
Paid: 2025-05-09LabinANEMOUS ENGINEERING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
ANEMOUS ENGINEERING D.O.O.
Recipient type
company
Recipient OIB (as published)
78656771725
Description
IDEJNO RJ. PLAŽE ZA OSOBE S INVALIDITETOM NA ZAP.STRANI PLAŽ 25/0001236
Invoice number
2025004-P1-1
Recipient IBAN (as published)
HR7223800061148003956
Payment reference
HR00 25004-1-1
Invoice date
2025-04-10
Due date
2025-05-10
Recipient seat
LABIN
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6002A600001 Priprema projekata iz EU fondova
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R1119 Intelektualne i osobne usluge
Payment date
2025-05-09
Amount as printed
2500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,500 EURLabin
Paid: 2024-05-24LabinANEMOUS ENGINEERING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
ANEMOUS ENGINEERING D.O.O.
Recipient type
company
Recipient OIB (as published)
78656771725
Description
Subvencija TRG.DR.24/0001285
Invoice number
17052024
Recipient IBAN (as published)
HR7223800061148003956
Payment reference
HR00 17052024
Invoice date
2024-05-17
Due date
2024-06-16
Recipient seat
LABIN
Person type as published
P
Economic classification
352210
Account name
Subvencije trgovačkim društvima izvan javnog sektora
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6001A600005 Bespovratne potpore i subvencije
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R1108 Subvencije trgovačkim društvima izvan javnog sektora
Payment date
2024-05-24
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURLabin
Paid: 2025-06-13LabinANEMOUS ENGINEERING D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
ANEMOUS ENGINEERING D.O.O.
Recipient type
company
Recipient OIB (as published)
78656771725
Description
SUBVENCIJE TRG.DR.IZVANJAVNOG SEKTORA 25/0001821
Invoice number
23052025
Recipient IBAN (as published)
HR7223800061148003956
Payment reference
HR00 23052025
Invoice date
2025-05-23
Due date
2025-06-22
Recipient seat
LABIN
Person type as published
P
Economic classification
352210
Account name
Subvencije trgovačkim društvima izvan javnog sektora
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6001A600005 Bespovratne potpore i subvencije
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R1108 Subvencije trgovačkim društvima izvan javnog sektora
Payment date
2025-06-13
Amount as printed
1200.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,200 EURLabin

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections