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.

11 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
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	Paid	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	Paid	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	Paid	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	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: 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	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
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient IN MEDIAS RES d.o.o. Recipient type company Recipient OIB 81997500582 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	400 EUR	Paid	Ministarstvo financija — Državna riznica
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