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: 2026-09-08	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 2026-09-08 Amount as printed 21.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.7 EUR	Paid	Vinkovci
Paid: 2025-05-12	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 2025-05-12 Amount as printed 21.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.4 EUR	Paid	Vinkovci
10/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient VINKOPROM d.o.o. Recipient type company Recipient OIB 00721719381 Recipient seat VINKOVCI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	21.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 20.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.92 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 20.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.75 EUR	Paid	Vinkovci
Paid: 2025-05-16	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-16 Amount as printed 20.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.74 EUR	Paid	Vinkovci
09/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	20.7 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	20.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 2026-05-14 Amount as printed 20.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.7 EUR	Paid	Vinkovci
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 20.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.69 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 2026-07-10 Amount as printed 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.38 EUR	Paid	Vinkovci
07/2025	51280-Javna ustanova Lučka uprava 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	20.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	OŠ JOSIPA KOZARCA	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 JOSIPA KOZARCA Payment date 2026-05-14 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Vinkovci
Paid: 2026-02-16	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 - 312600069, broj dobavljača: 37/35/1225 Payment date 2026-02-16 Amount as printed 19.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.98 EUR	Paid	Đulovac
Paid: 2025-09-02	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 2025-09-02 Amount as printed 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.68 EUR	Paid	Vinkovci
Paid: 2026-06-17	OŠ NIKOLE TESLE	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 19.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.6 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 19.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.16 EUR	Paid	Vinkovci
Paid: 2026-08-24	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 2026-08-24 Amount as printed 18.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.64 EUR	Paid	Vinkovci
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 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Vinkovci
12/2025	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	18.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	JAVNA VATROG. POSTROJBA VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-09-04 Amount as printed 17.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.73 EUR	Paid	Vinkovci
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	17.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ VLADIMIRA NAZORA Payment date 2026-05-05 Amount as printed 17.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.51 EUR	Paid	Vinkovci
Paid: 2024-11-20	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-20 Amount as printed 17.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.18 EUR	Paid	Vinkovci
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	17.1 EUR	Paid	Ministarstvo financija — Državna riznica
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 16.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.56 EUR	Paid	Vinkovci
07/2026	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	15.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	15.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 15.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.76 EUR	Paid	Vinkovci
Paid: 2026-01-30	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 2026-01-30 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.7 EUR	Paid	Vinkovci
Paid: 2026-02-25	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 2026-02-25 Amount as printed 15.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.66 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 15.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.66 EUR	Paid	Vinkovci
06/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	15.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 2024-12-12 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.2 EUR	Paid	Vinkovci
Paid: 2026-08-26	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	VINKOPROM d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3233 Account name Usluge promidžbe i informiranja Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-26 Amount as printed 15.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.13 EUR	Paid	Vinkovci
Paid: 2026-04-20	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 2026-04-20 Amount as printed 14.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.83 EUR	Paid	Vinkovci
01/2025	08665-Hrvatski zavod za socijalni rad	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	14.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 2026-07-13 Amount as printed 14.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.54 EUR	Paid	Vinkovci
Paid: 2026-08-24	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-24 Amount as printed 14.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.43 EUR	Paid	Vinkovci

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VINKOPROM d.o.o.