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.

29 records · 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: 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: 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: 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: 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: 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: 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: 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
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
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
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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