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.

Clear

6 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-28	GRAD PULA - POLA	Usluga organizacije događaja – „Noć tvrđava“ na lokaciji Fort Bourguignon u sklopu projekta FORTIC All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ALPHERA d.o.o. Recipient type company Supplier OIB (as published) 93272581932 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1, URBROJ: 2163-7-04-03-000556-25-142 Procurement reference 153-25-JN EOJN contract link https://eojn.hr/contract-eo/547626 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 09.05.2025 EOJN contract identifier 547626 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-05-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 2,471.25 Amount including VAT 12,356.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,885 Total as amended including VAT 12,356.25 Published paid amount 12,356.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"9885","W206":"2471.25","X206":"12356.25","Y206":"0","Z206":"0","AA206":"9885","AB206":"12356.25","AE206":"12356.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,885^*	Contracted	Pula - Pola
Signed: 2025-09-15	ISTARSKA ŽUPANIJA	Edukativne aktivnosti i organizacija okruglih stolova (projekt CYROS) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ALPHERA d.o.o. Recipient type company Supplier OIB (as published) 93272581932 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/157, URBROJ: 2163-10/5-25-9 Procurement reference 54.12-25-JN EOJN contract link https://eojn.hr/contract-eo/595016 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 15.09.2025 - DO: 30.04.2026 Instrument type Ugovor EOJN contract identifier 595016 Signing date 2025-09-15 Explicit period start 2025-09-15 Explicit period end 2026-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,397.5 Amount including VAT 11,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,590 Total as amended including VAT 11,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"9590","W106":"2397.5","X106":"11987.5","Y106":"0","Z106":"0","AA106":"9590","AB106":"11987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,590^*	Contracted	Istarska županija
Signed: 2024-11-13	ISTARSKA ŽUPANIJA	Projekt WASTEREDUCE – Usluga organizacije dva gastro eventa All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ALPHERA d.o.o. Recipient type company Supplier OIB (as published) 93272581932 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/25,7 URBROJ: 2163-08-02/7-24- 9 Procurement reference 34.4-24-JN EOJN contract link https://eojn.hr/contract-eo/152715 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 13.11.2024 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 152715 Signing date 2024-11-13 Explicit period start 2024-11-13 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-28 VAT amount 1,581.25 Amount including VAT 7,906.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,325 Total as amended including VAT 7,906.25 Published paid amount 7,906.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"6325","W108":"1581.25","X108":"7906.25","Y108":"0","Z108":"0","AA108":"6325","AB108":"7906.25","AE108":"7906.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,325^*	Contracted	Istarska županija
Signed: 2025-04-28	GRAD PULA - POLA	Usluga organizacije događanja za mlade – projekt Re-Gen All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ALPHERA d.o.o. Recipient type company Supplier OIB (as published) 93272581932 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1, URBROJ: 2163-7-04-03-000556-25-141 Procurement reference 146-25-JN EOJN contract link https://eojn.hr/contract-eo/551727 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 28.04.2025 - DO: 06.05.2025 EOJN contract identifier 551727 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-05-06 Literal source status Izvršen Delivery status completed Published execution date 2025-06-12 VAT amount 1,560.5 Amount including VAT 7,802.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,242 Total as amended including VAT 7,802.5 Published paid amount 7,177.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"6242","W184":"1560.5","X184":"7802.5","Y184":"0","Z184":"0","AA184":"6242","AB184":"7802.5","AE184":"7177.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,242^*	Contracted	Pula - Pola
Signed: 2024-05-27	GRAD LABIN	Projekt CICERO - Usluge organizacije događaja – prekogranične vježbe civilne zaštite između Hrvatske i Italije, 15.-16.06.2024., dvije lokacije (Park skulptura Dubrova, Piazzal, 100-injak osoba) All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier ALPHERA d.o.o. Recipient type company Supplier OIB (as published) 93272581932 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000286 Procurement reference 06-24-97 EOJN contract link https://eojn.hr/contract-eo/285806 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 285806 Signing date 2024-05-27 Literal source status Izvršen Delivery status completed Published execution date 2024-06-16 VAT amount 1,257.5 Amount including VAT 6,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,030 Total as amended including VAT 6,287.5 Published paid amount 6,287.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"5030","W14":"1257.5","X14":"6287.5","Y14":"0","Z14":"0","AA14":"5030","AB14":"6287.5","AE14":"6287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,030^*	Contracted	Labin
Signed: 2024-05-27	GRAD LABIN	Projekt CICERO - Usluge promidžbe i informiranja (radio spot, video spot, fotografije, letci, bojanke, memorabilije) All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier ALPHERA d.o.o. Recipient type company Supplier OIB (as published) 93272581932 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000286 Procurement reference 06-24-96 EOJN contract link https://eojn.hr/contract-eo/285779 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 285779 Signing date 2024-05-27 Literal source status Izvršen Delivery status completed Published execution date 2024-06-16 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"4000","W15":"1000","X15":"5000","Y15":"0","Z15":"0","AA15":"4000","AB15":"5000","AE15":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Labin

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ALPHERA D.O.O.