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
Paid: 2026-02-23	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 2026-02-23 Amount as printed 63.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.08 EUR	Paid	Vinkovci
02/2026	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	62.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 2026-05-19 Amount as printed 61.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.84 EUR	Paid	Vinkovci
Paid: 2026-07-14	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 2026-07-14 Amount as printed 61.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.4 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 3225 Account name Sitni inventar i auto gume Payment date 2024-02-13 Amount as printed 61.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.29 EUR	Paid	Vinkovci
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	61.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 60.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.98 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 60.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.79 EUR	Paid	Vinkovci
Paid: 2025-07-16	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 2025-07-16 Amount as printed 60.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.61 EUR	Paid	Vinkovci
12/2025	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	60.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 60.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.46 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 60.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.3 EUR	Paid	Vinkovci
09/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	59.1 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 3225 Account name Sitni inventar i autogume Payment date 2025-10-14 Amount as printed 58.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.71 EUR	Paid	Vinkovci
Paid: 2026-05-21	GLAZBENA ŠKOLA J. RUNJANINA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-21 Amount as printed 58.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.6 EUR	Paid	Vinkovci
Paid: 2024-05-24	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 3225 Account name Sitni inventar i auto gume Payment date 2024-05-24 Amount as printed 58.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.49 EUR	Paid	Vinkovci
Paid: 2024-07-18	Općina Jarmina	Vinkoprom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vinkoprom d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 3506/3/1205 Payment date 2024-07-18 Amount as printed 57.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.9 EUR	Paid	Jarmina
02/2025	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	57.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 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 3225 Account name Sitni inventar i auto gume Payment date 2024-08-13 Amount as printed 56.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.59 EUR	Paid	Vinkovci
Paid: 2026-05-05	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-05 Amount as printed 56.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.45 EUR	Paid	Vinkovci
05/2025	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	56.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	GLAZBENA ŠKOLA J. RUNJANINA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-30 Amount as printed 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.8 EUR	Paid	Vinkovci
Paid: 2024-03-20	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 2024-03-20 Amount as printed 55.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.74 EUR	Paid	Vinkovci
03/2026	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	54.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	Općina Jarmina	Vinkoprom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vinkoprom d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 4455/1120/1120 Payment date 2024-11-25 Amount as printed 54.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.59 EUR	Paid	Jarmina
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 - 312500272, broj dobavljača: 220/35/1225 Payment date 2025-05-06 Amount as printed 54.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54 EUR	Paid	Đulovac
Paid: 2026-06-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-18 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Vinkovci
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	53.87 EUR	Paid	Ministarstvo financija — Državna riznica
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-16 Amount as printed 53.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.81 EUR	Paid	Vinkovci
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 53.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.41 EUR	Paid	Vinkovci
Paid: 2024-12-30	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 3225 Account name Sitni inventar i auto gume Payment date 2024-12-30 Amount as printed 53.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.26 EUR	Paid	Vinkovci
03/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	53.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	OŠ VLADIMIRA NAZORA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 VLADIMIRA NAZORA Payment date 2026-09-11 Amount as printed 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.1 EUR	Paid	Vinkovci
Paid: 2024-01-29	Općina Jarmina	Vinkoprom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vinkoprom d.o.o. Recipient type company Recipient OIB (as published) 00721719381 Recipient seat Vinkovci Postcode 32100 Description Plaćanje računa br.: 399/3/1205 Payment date 2024-01-29 Amount as printed 52.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.78 EUR	Paid	Jarmina
06/2026	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	52.22 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	52.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	OŠ I. G. KOVAČIĆA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-05-20 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Vinkovci
Paid: 2026-08-27	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-08-27 Amount as printed 51.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.86 EUR	Paid	Vinkovci

Menu

Appearance

Language

VINKOPROM d.o.o.