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Sole traderReceives public money

SUDARIUM obrt, vl. Martina Barada

OIB 88689227651 ·also printed as SUDARIUM, obrt za istraživanje i usluge, vl. Martina Barada, Pula, Maksimijanova ulica 19

Receives

Paid · EUR
€1,000
1 record
Contracted
11,000*
1 record
Records
2
Payers
2
Years
2025–2026
Sources
2
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: Pula - Pola — isplate iz proračuna 2026-05

Most recent record · 22 May 2026

€1,000

Paid · EUR

Pula - Pola — SUDARIUM obrt, vl. Martina Barada

Contracted total1 contract
11,000*
Paid total1 payment
€1,000
Largest contract24 Nov 2025
11,000*
Largest payment22 May 2026
€1,000

Sondažno arheološko istraživanje za Kuću istarske glazbe-Casa della musica istriana

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

Who pays

Paid · EUR
  1. Pula - Pola €1,000 share100%

Share of this subject’s total of the same stage and currency (€1,000) · 1 other party. All connections

For what

Programme
  1. A25 6004T604005 Fortic€1,000 100%

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€1,000
Public procurement1Contracted11,000*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Pula - Pola €1,000 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 11,000* 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

DateOther partyPurpose / titleAmountSource
Paid: 2026-05-22Pula - PolaSUDARIUM obrt, vl. Martina Barada
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SUDARIUM obrt, vl. Martina Barada
Recipient type
sole-trader
Recipient OIB (as published)
88689227651
Description
Arheološki nadzor-Fort Bourgignon 26/0002931
Invoice number
2-1-1
Recipient IBAN (as published)
HR7323600001102886243
Payment reference
HR00 2404-2026-2
Invoice date
2026-04-24
Due date
2026-05-24
Recipient place
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
Programme / activity
A25 6004T604005 Fortic
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R0191 Intelektualne i osobne usluge
Payment date
2026-05-22
Amount as printed
1000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,000 EURPula - Pola

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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