Sole traderReceives 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
Contracted: 8,000^*

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.

Clear

1 record 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: 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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ARTIMI - OBRT ZA SNIMANJE I VIDEO PRODUKCIJU, vl. MARKO RAČAN, Pula, Kolhiđanska ulica 12