CompanyReceives public money

ALPHERA D.O.O.

OIB 93272581932 ·also printed as ALPHERA d.o.o. · ALPHERA d.o.o. PULA

Receives

Paid · EUR: €49,691.25
Paid: 8,370.75^*
Contracted: 41,072^*

Records: 29
Payers: 7
Years: 2024–2026
Sources: 15

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

Most recent record · 31 Jul 2026

1,375^*

Paid

GRAD ROVINJ – ROVIGNO — ALPHERA D.O.O.

Contracted total6 contracts: 41,072^*
Paid total18 payments: €49,691.25
Paid total5 payments: 8,370.75^*
Largest contract28 Apr 2025: 9,885^*
Largest payment12 Jun 2025: €12,356.25

Usluga organizacije događaja – „Noć tvrđava“ na lokaciji Fort Bourguignon u sklopu projekta FORTIC

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

Who pays

Paid · EUR

Labin €25,095 share51%
Pula - Pola €21,533.75 share43%
Medulin €3,062.50 share6.2%

Share of this subject’s total of the same stage and currency (€49,691.25) · 3 other parties. All connections

For what

Programme

A08 3005T305132 Fortic€12,356.25 25%
L01 6002T600011 PROJEKT CICERO€11,287.50 23%
A07 3003T303002 Urbact Re-Gen€7,177.50 14%
L01 1001A100002 Redovna djelatnost ureda gradonačelnika€4,200 8.5%
L01 5004A500001 Kulturne manifestacije Grada Labina€4,012.50 8.1%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 15,35515.4k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 25,71725.7k
2025 no payment rows published
2026 Paid: 8,370.758,371 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	23	Paid€49,691.25Paid8,370.75^*
Public procurement	6	Contracted41,072^*

Who pays · 7 payers

Paid · EURranked by amount3 of 3

Labin €25,095 11 records
Pula - Pola €21,533.75 4 records
Medulin €3,062.50 3 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 8,370.75^* 5 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-12	Pula - Pola	ALPHERA d.o.o. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ALPHERA d.o.o. PULA Recipient type company Recipient OIB (as published) 93272581932 Description Organiziranje događaja - Noć tvrđava na lokaciji Fort B. 25/0003174 Invoice number 23/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 23-2025 Invoice date 2025-05-09 Due date 2025-06-12 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005T305132 Fortic Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0628 Usluge promidžbe i informiranja-Fortic Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","2471.25"],["323310","Elektronski mediji","9885"]] Payment date 2025-06-12 Amount as printed 12356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,356.25 EUR	Pula - Pola
Paid: 2025-06-16	Pula - Pola	ALPHERA d.o.o. PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ALPHERA d.o.o. PULA Recipient type company Recipient OIB (as published) 93272581932 Description Za projekt URBACT Re-Gen - org. događaja 25/0003361 Invoice number 24/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 24-2025 Invoice date 2025-05-12 Due date 2025-06-16 Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003T303002 Urbact Re-Gen Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0516 Usluge promidžbe i informiranja (usluga organizacije) Breakdown by account [["323390","Ostale usluge promidžbe i informiranja","1435.5"],["323390","Ostale usluge promidžbe i informiranja","5742"]] Payment date 2025-06-16 Amount as printed 7177.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,177.5 EUR	Pula - Pola
Paid: 2024-07-04	Labin	ALPHERA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Description USLUGE PROMIDŽBE IVIDLJIVOSTI TEUSLUGEORGANIZACIJE EVENTA24/0001801 Invoice number 25/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 25-2024 Invoice date 2024-06-16 Due date 2024-06-24 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002T600011 PROJEKT CICERO Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R1152-14 Intelektualne i osobne usluge Breakdown by account [["323790","Ostale intelektualne usluge","700.47"],["323790","Ostale intelektualne usluge","2801.87"],["323340","Promidžbeni materijali","2228.13"],["323340","Promidžbeni materijali","557.03"]] Payment date 2024-07-04 Amount as printed 6287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,287.5 EUR	Labin
Paid: 2024-05-31	Labin	ALPHERA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Description USLUGE PROMIDŽBE IVIDLJIVOSTI EU PROJEKTACICERO,ID 24/0001350 Invoice number 25/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 27-05-2024 Invoice date 2024-06-16 Due date 2024-06-24 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002T600011 PROJEKT CICERO Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R1152-14 Intelektualne i osobne usluge Breakdown by account [["323790","Ostale intelektualne usluge","557.03"],["323340","Promidžbeni materijali","1771.87"],["323790","Ostale intelektualne usluge","2228.13"],["323340","Promidžbeni materijali","442.97"]] Payment date 2024-05-31 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Labin
Paid: 2025-06-04	Labin	ALPHERA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Description "PROLJEĆE U GRADU 2025"ORGANIZACIJA, ID727 25/0001527 Invoice number 20/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 20-2025 Invoice date 2025-05-02 Due date 2025-05-17 Recipient seat PULA Person type as published P Economic classification 323770 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0418 Intelektualne i osobne usluge Payment date 2025-06-04 Amount as printed 4012.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,012.5 EUR	Labin
Paid: 2026-03-17	Labin	ALPHERA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Description EU projekt Road 2 Resilience - komunikacijski i diseminacijs 26/0000556 Invoice number 6/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 6-2026 Invoice date 2026-02-27 Due date 2026-03-13 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6002A600001 Priprema projekata iz EU fondova Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1119 Intelektualne i osobne usluge Breakdown by account [["323790","Ostale intelektualne usluge","3175"],["323790","Ostale intelektualne usluge","-3175"],["323390","Ostale usluge promidžbe i informiranja","3175"]] Payment date 2026-03-17 Amount as printed 3175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,175 EUR	Labin

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