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

14 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
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	Paid	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	Paid	Labin
Paid: 2024-08-27	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 ORGANIZACIJA I KOORDINACIJA SVEČANE SJEDNICA GRADA LABINA_16 24/0002393 Invoice number 43/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 43-2024 Invoice date 2024-08-14 Due date 2024-08-16 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100003 Manifestacije pod pokroviteljstvom Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0025 Intelektualne i osobne usluge Payment date 2024-08-27 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Labin
Paid: 2024-10-10	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 SAVJETOVANJA ZA06/2024., ID 1468 24/0003034 Invoice number 49/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 49-2024 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0021 Intelektualne i osobne usluge Payment date 2024-10-10 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Labin
Paid: 2024-09-05	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 DJ-A S OPREMOM IZAMP LICENCOM NAOTVORENJUSPOMENPR 24/0002471 Invoice number 45/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 45-2024 Invoice date 2024-08-16 Due date 2024-09-02 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100003 Manifestacije pod pokroviteljstvom Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0025 Intelektualne i osobne usluge Payment date 2024-09-05 Amount as printed 1045.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045 EUR	Paid	Labin
Paid: 2024-12-10	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 Organ. manifestacije Istriana 20.12.2024 24/0007352 Invoice number 69/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 69-2024 Invoice date 2024-11-25 Due date 2024-12-10 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco Payment date 2024-12-10 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Pula - Pola
Paid: 2024-07-05	Medulin	ALPHERA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-05 Amount as printed 956.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.25 EUR	Paid	Medulin
Paid: 2024-10-10	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 SAVJETOVANJA ZA07/2024., ID 1467 24/0003032 Invoice number 50/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 50-2024 Invoice date 2024-09-06 Due date 2024-11-06 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0021 Intelektualne i osobne usluge Payment date 2024-10-10 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Labin
Paid: 2024-12-10	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 ISTRIANA 2024. POKROVITELJSTVO - ID 2074 24/0003682 Invoice number 78/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 78-2024 Invoice date 2024-12-02 Due date 2024-12-09 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-10 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Labin
Paid: 2024-10-10	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 SAVJETOVANJA ZA08/2024., ID 1466 24/0003033 Invoice number 51/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 51-2024 Invoice date 2024-09-06 Due date 2024-12-06 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0021 Intelektualne i osobne usluge Payment date 2024-10-10 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Labin
Paid: 2024-10-04	Medulin	ALPHERA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-04 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Medulin
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: 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.