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CompanyReceives public money

VIK IVERALI DOO

OIB 00144836741 ·also printed as VIK IVERALI d.o.o.

Receives

Paid · EUR
€26,943.64
3 records
Contracted
11,254*
2 records
Records
5
Payers
3
Years
2024–2026
Sources
4
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.

Now

source: Državna riznica — izvoz isplata 2026/05

Received in the last 12 covered months

€26,943.64

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 May 2026 · Paid
€14,467.50

Ministarstvo unutarnjih poslova — VIK IVERALI DOO — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €3,710
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €8,766.14
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €14,467.50
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €18,177.50 share67%
  2. Ministarstvo gospodarstva07705 €8,766.14 share33%

Share of this subject’s total of the same stage and currency (€26,943.64) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. POLICIJSKA OPREMAK553009€18,177.50 67%
  2. PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€8,766.14 33%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total2 contracts
11,254*
Paid total3 payments
€26,943.64
Largest contract29 Mar 2024
5,815*
Largest payment31 May 2026
€14,467.50

Namještaj za društvene domove - stolice

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€26,943.64
Public procurement2Contracted11,254*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €18,177.50 2 records
  2. Ministarstvo gospodarstvabudget user code 07705 €8,766.14 1 record

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 11,254* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202604005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
VIK IVERALI DOO
Recipient type
company
Recipient OIB
00144836741
Recipient seat
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4221
Expense type
Uredska oprema i namještaj
14,467.5 EURMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
VIK IVERALI DOO
Recipient type
company
Recipient OIB
00144836741
Recipient seat
BJELOVAR
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
8,766.14 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
VIK IVERALI DOO
Recipient type
company
Recipient OIB
00144836741
Recipient seat
BJELOVAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4221
Expense type
Uredska oprema i namještaj
3,710 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections