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: 2026-02-03	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 2026-02-03 Amount as printed 51.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.8 EUR	Paid	Vinkovci
11/2025	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	51.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	50.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	50.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	50.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	49.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51280-Javna ustanova Lučka uprava Vukovar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	49.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	48.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-30 Amount as printed 48.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.2 EUR	Paid	Vinkovci
03/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	48.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 47.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.53 EUR	Paid	Vinkovci
Paid: 2025-06-18	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-18 Amount as printed 47.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.45 EUR	Paid	Vinkovci
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 47.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.41 EUR	Paid	Vinkovci
05/2025	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	47.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	47.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 47.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.1 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 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47 EUR	Paid	Vinkovci
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 46.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.55 EUR	Paid	Vinkovci
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 46.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.4 EUR	Paid	Vinkovci
01/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 2026-05-22 Amount as printed 44.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.84 EUR	Paid	Vinkovci
Paid: 2026-04-30	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 2026-04-30 Amount as printed 44.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.55 EUR	Paid	Vinkovci
Paid: 2025-12-17	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 2025-12-17 Amount as printed 44.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.4 EUR	Paid	Vinkovci
Paid: 2026-02-09	OŠ BARTOLA KAŠIĆA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-02-09 Amount as printed 44.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.4 EUR	Paid	Vinkovci
Paid: 2026-02-27	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 2026-02-27 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 EUR	Paid	Vinkovci
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 44.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.08 EUR	Paid	Vinkovci
Paid: 2026-09-04	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 2026-09-04 Amount as printed 44.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.08 EUR	Paid	Vinkovci
02/2026	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	43.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	43.39 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	43.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-01	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 2024-07-01 Amount as printed 42.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.95 EUR	Paid	Vinkovci
Paid: 2026-08-25	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 2026-08-25 Amount as printed 42.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.55 EUR	Paid	Vinkovci
06/2025	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 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	42.44 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	41.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 2026-04-07 Amount as printed 41.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.4 EUR	Paid	Vinkovci
10/2025	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	40.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 2026-02-20 Amount as printed 40.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.33 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 3293 Account name Reprezentacija Payment date 2024-02-13 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Vinkovci
Paid: 2025-06-18	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-18 Amount as printed 39.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.8 EUR	Paid	Vinkovci

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VINKOPROM d.o.o.