Subjects / OIB 95982763550 AZ Sole trader Receives public money
ARTIMI - OBRT ZA SNIMANJE I VIDEO PRODUKCIJU, vl. MARKO RAČAN, Pula, Kolhiđanska ulica 12 OIB 95982763550 · also printed as ARTIMI OBRT - VL.RAČAN MARKO · ARTIMI OBRT VL. RAČAN MARKO
Receives
Paid · EUR €3,500 2 records
Contracted 8,000* 1 record
Records 3
Payers 3
Years 2024–2026
Sources 3 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.
Overview Records3 Connections3 Sources3 2 records of 3 · 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: 2024-08-13 Pula - Pola ARTIMI OBRT - VL.RAČAN MARKO All fields
Domain payments
Record type payment
Payer Pula - Pola
Recipient ARTIMI OBRT - VL.RAČAN MARKO
Recipient type sole-trader
Recipient OIB (as published) 95982763550
Description video snimanje uređenje zone Pragrande 24/0004130
Invoice number 42/POSL1/1
Recipient IBAN (as published) HR6023400091160406366
Payment reference HR00 42-2024
Invoice date 2024-07-15
Due date 2024-07-29
Recipient place PULA
Person type as published P
Economic classification 426390
Account name Ostala umjetnička, literarna i znanstvena djela
Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
Programme / activity A20 3009K309007 Pragrande
Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification 0620 Razvoj zajednice
Budget position R0630 Umjetnička, literarna i znanstvena djela-Pragrande
Payment date 2024-08-13
Amount as printed 3250.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,250 EUR Paid Pula - Pola Paid: 2026-06-30 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA ARTIMI OBRT VL. RAČAN MARKO All fields
Domain payments
Record type payment
Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
Recipient ARTIMI OBRT VL. RAČAN MARKO
Recipient type sole-trader
Recipient OIB (as published) 95982763550
Description UŠ-EDITIRANJE KLAVIRSKOG MARATONA-270
Invoice number 34-POSL-01
Recipient IBAN (as published) HR6023400091160406366
Payment reference HR00 34
Invoice date 2026-06-24
Due date 2026-07-01
Recipient place PULA
Person type as published P
Economic classification 323990
Account name Ostale nespomenute usluge
Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana
Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva
Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
Functional classification 0912 Osnovno obrazovanje
Budget position R0843 Ostale usluge
Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
Payment date 2026-06-30
Amount as printed 250.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 250 EUR Paid Labin
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