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CompanyReceives public money

ISTARSKA RAZVOJNA AGENCIJA DOO

OIB 90084809413 ·also printed as IDA-ISTARSKA RAZVOJNA AGENCIJA · Istarska razvojna agencija d.o.o.

Receives

Paid · EUR
€96,824.98
30 records
Records
32
Payers
5
Years
2022–2026
Sources
28
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€6,758

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€263.38
Most recent record30 Sept 2026 · Paid
€263.38

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — ISTARSKA RAZVOJNA AGENCIJA DOO — Zakupnine i najamnine

Paid total30 payments
€96,824.98
Largest payment15 May 2025
€25,000

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

By month

Paid · EUR

Typical month €263.38 · median of 21 covered months

  1. Jan 2025: €263.38
  2. Feb 2025: €263.38
  3. Mar 2025: €263.38
  4. Apr 2025: €263.38
  5. May 2025: €13,582.69
  6. Jun 2025: €3,809.38
  7. Jul 2025: €263.38
  8. Aug 2025: €263.38
  9. Sept 2025: €263.38
  10. Oct 2025: €263.38
  11. Nov 2025: €263.38
  12. Dec 2025: €3,540.24
  13. Jan 2026: €263.38
  14. Feb 2026: €263.38
  15. Mar 2026: €263.38
  16. Apr 2026: €263.38
  17. May 2026: €583.96
  18. Jun 2026: €263.38
  19. Jul 2026: €263.38
  20. Aug 2026: €263.38
  21. €263.38 Sept 2026: €263.38

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Pula - Pola €70,000 share72%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €20,142.17 share21%
  3. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €5,851.56 share6%
  4. ŠKOLA ZA ODGOJ I OBRAZOVANJE €700 share0.7%
  5. OŠ KAŠTANJER €131.25 share0.1%

Share of this subject’s total of the same stage and currency (€96,824.98) · 5 other parties. All connections

For what

Programme
  1. A02 2002A202011 Edukacije poduzetnika€70,000 72%
  2. A12 4003T403016 EACEA - DigiEdu4SEN€700 0.7%
  3. A12 4003A403005 Redovni program odgoja i obrazovanja€131.25 0.1%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments30Paid€96,824.98

Who pays · 5 payers

Paid · EURranked by amount5 of 5

  1. Pula - Pola €70,000 3 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €20,142.17 3 records
  3. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €5,851.56 22 records
  4. ŠKOLA ZA ODGOJ I OBRAZOVANJE €700 1 record
  5. OŠ KAŠTANJER €131.25 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: 2025-05-15Pula - PolaIDA-ISTARSKA RAZVOJNA AGENCIJA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
IDA-ISTARSKA RAZVOJNA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
90084809413
Description
IDA d.o.o. Ugovor o poslovnoj suradnji 2025; KLASA:301-01/25 25/0003136
Invoice number
05-2025
Recipient IBAN (as published)
HR9324070001118013783
Payment reference
HR00 05-2025
Invoice date
2025-05-07
Due date
2025-05-07
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
Programme / activity
A02 2002A202011 Edukacije poduzetnika
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
R0406 Intelektualne i osobne usluge
Payment date
2025-05-15
Amount as printed
25000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
25,000 EURPula - Pola
Paid: 2026-07-22Pula - PolaIDA-ISTARSKA RAZVOJNA AGENCIJA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
IDA-ISTARSKA RAZVOJNA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
90084809413
Description
IDA d.o.o. Ugovor o poslovnoj suradnji 2026; KLASA:301-01/26 26/0005821
Invoice number
07-2026
Recipient IBAN (as published)
HR7424020061100351079
Payment reference
HR00 07-2026
Invoice date
2026-07-20
Due date
2026-07-20
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO
Programme / activity
A02 2002A202011 Edukacije poduzetnika
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
R0454 Intelektualne i osobne usluge
Payment date
2026-07-22
Amount as printed
25000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
25,000 EURPula - Pola
Paid: 2024-06-14Pula - PolaIDA-ISTARSKA RAZVOJNA AGENCIJA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
IDA-ISTARSKA RAZVOJNA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
90084809413
Description
IDA d.o.o. Ugovor o poslovnoj suradnji 2024; KLASA:301-01/24 24/0002964
Invoice number
06-2024
Recipient IBAN (as published)
HR9324070001118013783
Payment reference
HR00 06-2024
Invoice date
2024-06-04
Due date
2024-06-04
Recipient seat
PULA
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
Programme / activity
A02 2002A202011 Edukacije poduzetnika
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0490 Ekonomski poslovi koji nisu drugdje svrstani
Budget position
R0418.04 Intelektualne i osobne usluge
Payment date
2024-06-14
Amount as printed
20000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
20,000 EURPula - Pola
05/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
ISTARSKA RAZVOJNA AGENCIJA DOO
Recipient type
company
Recipient OIB
90084809413
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
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3861
Expense type
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
13,319.31 EURMinistarstvo financija — Državna riznica
06/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
ISTARSKA RAZVOJNA AGENCIJA DOO
Recipient type
company
Recipient OIB
90084809413
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
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3861
Expense type
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
3,546 EURMinistarstvo financija — Državna riznica
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
ISTARSKA RAZVOJNA AGENCIJA DOO
Recipient type
company
Recipient OIB
90084809413
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
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3861
Expense type
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
3,276.86 EURMinistarstvo financija — Državna riznica

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Corrections and objections