CompanyReceives public money

VINKOPROM d.o.o.

OIB 00721719381 ·also printed as VINKOPROM · Vinkoprom d.o.o. · more names: 1

Receives

Paid · EUR: €192,564.73
Paid: 18,789.28^*
Contracted: 6,360^*

Records: 678
Payers: 40
Years: 2024–2026
Sources: 51

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.

678 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
04/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	82.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	82.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-02-14 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 EUR	Paid	Vinkovci
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06055-Državna ergela Đakovo i Lipik	Sitni inventar i autogume All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3225 Expense type Sitni inventar i autogume	80.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	DJEČJI VRTIĆ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-08-18 Amount as printed 79.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.08 EUR	Paid	Vinkovci
Paid: 2025-05-06	Općina Đulovac	Vinkoprom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vinkoprom d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Recipient seat Vinkovci Postcode 32100 Description Plaćanje Ulazni račun - 312500271, broj dobavljača: 230/35/1225 Payment date 2025-05-06 Amount as printed 78.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.85 EUR	Paid	Đulovac
Paid: 2024-10-16	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-16 Amount as printed 78.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.83 EUR	Paid	Vinkovci
08/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	GRADSKI MUZEJ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-05-06 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 EUR	Paid	Vinkovci
Paid: 2026-05-26	GRADSKO KAZALIŠTE JOZA IVAKIĆ	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-05-26 Amount as printed 77.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.75 EUR	Paid	Vinkovci
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	76.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-12-23 Amount as printed 76.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.23 EUR	Paid	Vinkovci
Paid: 2026-09-21	GRADSKI MUZEJ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-09-21 Amount as printed 76.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.05 EUR	Paid	Vinkovci
06/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	74.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-10-14 Amount as printed 74.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.48 EUR	Paid	Vinkovci
Paid: 2024-10-16	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-10-16 Amount as printed 73.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.26 EUR	Paid	Vinkovci
01/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	73.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	OŠ IVANA MAŽURANIĆA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 72.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.71 EUR	Paid	Vinkovci
Paid: 2026-09-03	OŠ A. G. MATOŠA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ A. G. MATOŠA Payment date 2026-09-03 Amount as printed 72.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.09 EUR	Paid	Vinkovci
Paid: 2026-05-26	GRADSKI MUZEJ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-05-26 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 EUR	Paid	Vinkovci
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	70.93 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	70.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	69.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	DJEČJI VRTIĆ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 69.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.25 EUR	Paid	Vinkovci
07/2025	51280-Javna ustanova Lučka uprava Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	68.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-31 Amount as printed 68.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.6 EUR	Paid	Vinkovci
Paid: 2025-11-19	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-11-19 Amount as printed 67.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.9 EUR	Paid	Vinkovci
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	67.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-10-14 Amount as printed 67.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.06 EUR	Paid	Vinkovci
Paid: 2026-08-18	OŠ A. G. MATOŠA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user OŠ A. G. MATOŠA Payment date 2026-08-18 Amount as printed 67.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67 EUR	Paid	Vinkovci
Paid: 2025-06-06	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-06 Amount as printed 66.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.95 EUR	Paid	Vinkovci
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	GRADSKI MUZEJ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-05-06 Amount as printed 66.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.43 EUR	Paid	Vinkovci
Paid: 2025-12-31	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-31 Amount as printed 65.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.9 EUR	Paid	Vinkovci
06/2025	51280-Javna ustanova Lučka uprava Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	GRADSKO KAZALIŠTE JOZA IVAKIĆ	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-30 Amount as printed 65.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.48 EUR	Paid	Vinkovci
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	64.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 63.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.9 EUR	Paid	Vinkovci
Paid: 2024-08-13	Vinkovci	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-08-13 Amount as printed 63.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.75 EUR	Paid	Vinkovci

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