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
Contracted: 11,000^*

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.

2 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
Paid: 2026-05-22	Pula - Pola	SUDARIUM 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 EUR	Paid	Pula - Pola
Signed: 2025-11-24	ISTARSKA ŽUPANIJA	Sondažno arheološko istraživanje za Kuću istarske glazbe-Casa della musica istriana All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SUDARIUM, obrt za istraživanje i usluge, vl. Martina Barada, Pula, Maksimijanova ulica 19 Recipient type sole-trader Supplier OIB (as published) 88689227651 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251973- 216321 Procurement reference 67.4-25-JN EOJN contract link https://eojn.hr/contract-eo/699018 Procurement category Usluge CPV 71351914 - Arheološke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.11.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 699018 Signing date 2025-11-24 Explicit period start 2025-11-24 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-21 VAT amount 0 Amount including VAT 11,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,000 Total as amended including VAT 11,000 Published paid amount 11,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"11000","W36":"0","X36":"11000","Y36":"0","Z36":"0","AA36":"11000","AB36":"11000","AE36":"11000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,000^*	Contracted	Istarska županija

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SUDARIUM obrt, vl. Martina Barada