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.

Clear

7 records of 11 · 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: 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	Paid	Pula - Pola
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	Paid	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	Paid	Pula - Pola
Paid: 2024-12-19	MO GREGOVICA	IN MEDIAS RES D.O.O. . All fields Domain payments Record type payment Payer MO GREGOVICA Recipient IN MEDIAS RES D.O.O. . Recipient type company Recipient OIB (as published) 81997500582 Description tiska majica Invoice number 471/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 527-471-10 Invoice date 2024-12-04 Due date 2024-12-11 Recipient seat Pula Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35915 MJESNI ODBOR GREGOVICA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-12-19 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 jumbo plakata 24/0002664 Invoice number 190/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 28-190-10 Invoice date 2024-05-21 Due date 2024-05-28 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 2024-05-29 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Pula - Pola
Paid: 2024-12-19	MO GREGOVICA	IN MEDIAS RES D.O.O. . All fields Domain payments Record type payment Payer MO GREGOVICA Recipient IN MEDIAS RES D.O.O. . Recipient type company Recipient OIB (as published) 81997500582 Description tisak B2 Invoice number 463/1/1 Recipient IBAN (as published) HR2723400091110484649 Payment reference HR00 527-463-10 Invoice date 2024-12-02 Due date 2024-12-16 Recipient seat Pula Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35915 MJESNI ODBOR GREGOVICA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-12-19 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Pula - Pola
Signed: 2024-11-06	ISTARSKA ŽUPANIJA	Plakatiranje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IN MEDIAS RES d.o.o. Recipient type company Supplier OIB (as published) 81997500582 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241547-216302 Procurement reference 57.5-24-JN EOJN contract link https://eojn.hr/contract-eo/147235 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 147235 Signing date 2024-11-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,732.5 Amount including VAT 8,662.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,930 Total as amended including VAT 8,662.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"6930","W244":"1732.5","X244":"8662.5","Y244":"0","Z244":"0","AA244":"6930","AB244":"8662.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,930^*	Contracted	Istarska županija

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IN MEDIAS RES D.O.O. PULA