CompanyReceives public money

IN MEDIAS RES D.O.O. PULA

OIB 81997500582 ·also printed as IN MEDIAS RES d.o.o. · IN MEDIAS RES D.O.O. . · more names: 1

Receives

Paid · EUR: €38,909.50
Contracted: 6,930^*

Records: 11
Payers: 6
Years: 2024–2026
Sources: 8

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

Received in the last 12 covered months

€32,115.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €31,715.50

Ministarstvo regionalnoga razvoja i fondova Europske unije — IN MEDIAS RES d.o.o. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €400
May 2026: €0
Jun 2026: €0
Jul 2026: €31,715.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €31,715.50 share82%
Pula - Pola €4,900 share13%
Medulin €1,300 share3.3%
MO GREGOVICA €594 share1.5%
Ministarstvo unutarnjih poslova04005 €400 share1%

Share of this subject’s total of the same stage and currency (€38,909.50) · 5 other parties. All connections

For what

Budget activity (subprogramme)

INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€31,715.50 82%
ADMINISTRACIJA I UPRAVLJANJEA553131€400 1%

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

Contracts and payments

source

Contracted total1 contract: 6,930^*
Paid total10 payments: €38,909.50
Largest contract6 Nov 2024: 6,930^*
Largest payment31 Jul 2026: €31,715.50

Plakatiranje

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 6,9306,930
2024

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€38,909.50
Public procurement	1	Contracted6,930^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €31,715.50 1 record
Pula - Pola €4,900 5 records
Medulin €1,300 1 record
MO GREGOVICA €594 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €400 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 6,930^* 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

Date	Other party	Purpose / title	Amount	Source
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient IN MEDIAS RES d.o.o. Recipient type company Recipient OIB 81997500582 Recipient seat PULA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	31,715.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	Pula - Pola	IN MEDIAS RES D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient IN MEDIAS RES D.O.O. PULA Recipient type company Recipient OIB (as published) 81997500582 Description Tiskarske usluge 24/0004510 Invoice number 340/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 28-340-10 Invoice date 2024-08-12 Due date 2024-08-26 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Zakupnine i najamnine Breakdown by account [["323590","Ostale zakupnine i najamnine","1750"],["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","750"]] Payment date 2024-08-26 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Pula - Pola
Paid: 2026-02-26	Medulin	IN MEDIAS RES D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient IN MEDIAS RES D.O.O. Recipient type company Recipient OIB (as published) 81997500582 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-26 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Medulin
Paid: 2024-07-30	Pula - Pola	IN MEDIAS RES D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient IN MEDIAS RES D.O.O. PULA Recipient type company Recipient OIB (as published) 81997500582 Description Najam jumbo plakata 24/0003780 Invoice number 296/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 28-296-10 Invoice date 2024-07-16 Due date 2024-07-30 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Zakupnine i najamnine Payment date 2024-07-30 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Pula - Pola
Paid: 2024-11-21	Pula - Pola	IN MEDIAS RES D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient IN MEDIAS RES D.O.O. PULA Recipient type company Recipient OIB (as published) 81997500582 Description Jumbo plakat i najam 24/0006872 Invoice number 432/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 28-432-10 Invoice date 2024-11-06 Due date 2024-11-21 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2759 Zakupnine i najamnine- Logistička potpora u realizaciji projekata, programa, manifestacija i aktivno Payment date 2024-11-21 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Pula - Pola
Paid: 2025-02-07	Pula - Pola	IN MEDIAS RES D.O.O. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient IN MEDIAS RES D.O.O. PULA Recipient type company Recipient OIB (as published) 81997500582 Description Tisak i najam jumbo plakata 25/0000244 Invoice number 26/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 28-26-10 Invoice date 2025-01-29 Due date 2025-02-05 Recipient seat PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2872 Zakupnine i najamnine- Logistička potpora u realizaciji projekata, programa, manifestacija i aktivno Payment date 2025-02-07 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Pula - Pola

All such records →All records (11) →

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