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

7 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: 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	Paid	Labin
Paid: 2026-07-03	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 Breakdown by account [["3233","Usluge promidžbe i informiranja","1500"],["3225","Sitni inventar i autogume","368.75"]] Payment date 2026-07-03 Amount as printed 1868.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,868.75 EUR	Paid	Medulin
Paid: 2026-06-10	GRAD ROVINJ – ROVIGNO	ALPHERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Recipient seat PULA - POLA Description ULAZNI RAČUN 261198 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-10 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Rovinj - Rovigno
Paid: 2026-06-18	GRAD ROVINJ – ROVIGNO	ALPHERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Recipient seat PULA - POLA Description ULAZNI RAČUN 261317 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 2.152,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,153^*	Paid	Rovinj - Rovigno
Paid: 2026-07-31	GRAD ROVINJ – ROVIGNO	ALPHERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Recipient seat PULA - POLA Description ULAZNI RAČUN 261796 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-31 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Rovinj - Rovigno
Paid: 2026-01-15	GRAD ROVINJ – ROVIGNO	ALPHERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Recipient seat PULA - POLA Description ULAZNI RAČUN 250069 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Rovinj - Rovigno
Paid: 2026-01-20	GRAD ROVINJ – ROVIGNO	ALPHERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ALPHERA D.O.O. Recipient type company Recipient OIB (as published) 93272581932 Recipient seat PULA - POLA Description ULAZNI RAČUN 250115 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-01-20 Amount as printed 468,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	468^*	Paid	Rovinj - Rovigno

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ALPHERA D.O.O.