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CompanyReceives public money

DELTA 85 d.o.o.

OIB 91004703358 ·also printed as DELTA 85 D.O.O ŠTINJAN

Receives

Paid · EUR
€400
1 record
Contracted
48,390*
4 records
Records
5
Payers
2
Years
2024–2025
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 2024-12

Most recent record · 12 Dec 2024

€400

Paid · EUR

OŠ ŠIJANA — DELTA 85 D.O.O ŠTINJAN

Contracted total4 contracts
48,390*
Paid total1 payment
€400
Largest contract25 Mar 2025
13,000*
Largest payment12 Dec 2024
€400

Usluge prijevoza, seljenja i slaganja arhive i ostalo

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

Who pays

Paid · EUR
  1. OŠ ŠIJANA €400 share100%

Share of this subject’s total of the same stage and currency (€400) · 1 other party. All connections

For what

Programme
  1. A12 4003A403005 Redovni program odgoja i obrazovanja€400 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement4Contracted48,390*
Budget payments1Paid€400

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. OŠ ŠIJANA €400 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 48,390* 4 records

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: 2024-12-12OŠ ŠIJANADELTA 85 D.O.O ŠTINJAN
All fields
Domain
payments
Record type
payment
Payer
OŠ ŠIJANA
Recipient
DELTA 85 D.O.O ŠTINJAN
Recipient type
company
Recipient OIB (as published)
91004703358
Description
URA-854, OŠ ŠIJANA, USL .PRIJ.PU-ZG-PU 8.11.
Invoice number
91-1-1
Recipient IBAN (as published)
HR8524840081107700310
Payment reference
HR00 00202491
Invoice date
2024-11-08
Due date
2024-12-15
Recipient seat
PULA
Person type as published
P
Economic classification
323190
Account name
Ostale usluge za komunikaciju i prijevoz
Organisational classification
600 02 10887 OŠ ŠIJANA PULA
Programme / activity
A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source
5.1.74 POMOĆI IZ ŽUP.PR. ZA OŠ ŠIJANA
Functional classification
0912 Osnovno obrazovanje
Budget position
R0871 Usluge telefona, pošte i prijevoza
Budget user
OŠ ŠIJANA
Payment date
2024-12-12
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400 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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