CompanyReceives public money

DELTA 85 d.o.o.

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

Receives

Paid · EUR: €400
Contracted: 48,390^*

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.

Clear

1 record of 5 · 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: 2024-12-12	OŠ ŠIJANA	DELTA 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 EUR	Paid	Pula - Pola

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DELTA 85 d.o.o.