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

8 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: 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	Paid	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	Paid	Pula - Pola
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	Paid	Labin
Paid: 2025-12-16	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 Usluga organizacije manifestacije Istriana 25/0009226 Invoice number 60/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 60-2025 Invoice date 2025-12-10 Due date 2025-12-12 Person type as published P Economic classification 352210 Account name Subvencije trgovačkim društvima izvan javnog sektora Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019-1 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-sponzorstva Payment date 2025-12-16 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 TROŠKOVI ORGA. MANIFE.ISTRIANA 22.12.2025. - ID 269625/0004520 Invoice number 63/PJ1/1 Recipient IBAN (as published) HR1323900011100354833 Payment reference HR00 63-2025 Invoice date 2025-12-18 Due date 2025-12-19 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 2025-12-23 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Labin
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: 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

Menu

Appearance

Language

ALPHERA D.O.O.