CompanyReceives public money

VALIPILE D.O.O.

OIB 00467090373 ·also printed as VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE · Valipile d.o.o · more names: 1

Receives

Paid · EUR: €271,819.90

Records: 79
Payers: 5
Years: 2017–2026
Sources: 14

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.

Clear

4 records of 79 · 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: 2026-05-28	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 247-26-05 - Valipile - šk. kuhinja Invoice number 5273/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 527321 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 337.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.51 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 84-26-05 - Valipile - š k. kuhinja Invoice number 1765/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 1765 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-03-16 Amount as printed 257.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.62 EUR	Paid	Pula - Pola
Paid: 2026-05-21	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 209-26-05 - Valipile - šk. kuhinja Invoice number 3715/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 3715 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 170.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.78 EUR	Paid	Pula - Pola
Paid: 2026-05-28	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 265-26-05 - Valipile - šk. kuhinja Invoice number 5275/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 527521 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 47.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.88 EUR	Paid	Pula - Pola

Menu

Appearance

Language

VALIPILE D.O.O.