CompanyReceives public money

ANEMOUS ENGINEERING D.O.O.

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

Receives

Paid · EUR: €13,054.69
Contracted: 5,883.75^*

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.

Clear

2 records of 6 · 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: 2025-05-09	Labin	ANEMOUS 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 EUR	Paid	Labin
Paid: 2025-06-13	Labin	ANEMOUS 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 EUR	Paid	Labin

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ANEMOUS ENGINEERING D.O.O.