CompanyReceives public money

VIK IVERALI DOO

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

Receives

Paid · EUR: €26,943.64
Contracted: 11,254^*

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.

5 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
05/2026	04005-Ministarstvo unutarnjih poslova	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-29	GRAD BJELOVAR	Namještaj za društvene domove - stolice All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VIK IVERALI d.o.o. Recipient type company Supplier OIB (as published) 00144836741 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-05-Ro/24 Procurement reference 5-05-Ro/24 EOJN contract link https://eojn.hr/contract-eo/61097 Procurement category Robe CPV 39151000 - Razni namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 61097 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,453.75 Amount including VAT 7,268.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,815 Total as amended including VAT 7,268.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V346":"5815","W346":"1453.75","X346":"7268.75","Y346":"0","Z346":"0","AA346":"5815","AB346":"7268.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,815^*	Contracted	Bjelovar
Signed: 2024-03-29	GRAD BJELOVAR	Namještaj za društvene domove - stolovi All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VIK IVERALI d.o.o. Recipient type company Supplier OIB (as published) 00144836741 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-05-Ro/24 Procurement reference 7-05-Ro/24 EOJN contract link https://eojn.hr/contract-eo/61100 Procurement category Robe CPV 39151000 - Razni namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 61100 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,359.75 Amount including VAT 6,798.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,439 Total as amended including VAT 6,798.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V345":"5439","W345":"1359.75","X345":"6798.75","Y345":"0","Z345":"0","AA345":"5439","AB345":"6798.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,439^*	Contracted	Bjelovar

Menu

Appearance

Language

VIK IVERALI DOO