| 07/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ISTRA INŽENJERING D.O.O.
- Recipient type
- company
- Recipient OIB
- 83583220764
- Recipient seat
- POREČ
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 4,632.5 EUR | Ministarstvo financija — Državna riznica |
| Paid: 03/2025 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-03
- Amount as printed
- 4400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,400 EUR | Tar-Vabriga - Torre-Abrega |
| 04/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ISTRA INŽENJERING D.O.O.
- Recipient type
- company
- Recipient OIB
- 83583220764
- Recipient seat
- POREČ
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 3,100 EUR | Ministarstvo financija — Državna riznica |
| Paid: 01/2024 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment month
- 2024-01
- Amount as printed
- 1850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,850 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 02/2026 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-02
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,500 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2024 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-08
- Amount as printed
- 1437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,437.5 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 01/2025 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-01
- Amount as printed
- 1375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,375 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2025 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-08
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000 EUR | Tar-Vabriga - Torre-Abrega |
| 09/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ISTRA INŽENJERING D.O.O.
- Recipient type
- company
- Recipient OIB
- 83583220764
- Recipient seat
- POREČ
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 817.5 EUR | Ministarstvo financija — Državna riznica |
| Paid: 01/2026 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-01
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2026 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-06
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.5 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 05/2026 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-05
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.5 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 03/2026 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-03
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 07/2024 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-07
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 04/2024 | Tar-Vabriga - Torre-Abrega | ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- ISTRA INŽENJERING D.O.O. PROJEKTIRANJE, GRAĐENJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 83583220764
- Payment reference
- HR99
- Recipient seat
- Poreč
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Tar-Vabriga - Torre-Abrega |