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
08/2025	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	14.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Energija 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 3223 Expense type Energija	14.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 2026-09-11 Amount as printed 14.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.31 EUR	Paid	Vinkovci
Paid: 2026-09-11	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 2026-09-11 Amount as printed 14.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.31 EUR	Paid	Vinkovci
Paid: 2026-07-06	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 2026-07-06 Amount as printed 14.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.26 EUR	Paid	Vinkovci
Paid: 2025-11-27	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 - 312500747, broj dobavljača: 606/35/1225 Payment date 2025-11-27 Amount as printed 14.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.19 EUR	Paid	Đulovac
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 13.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.66 EUR	Paid	Vinkovci
04/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Medicinska i laboratorijska 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 4224 Expense type Medicinska i laboratorijska oprema	13.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Energija 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 3223 Expense type Energija	13.51 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ JOSIPA KOZARCA Payment date 2026-05-14 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ A. G. MATOŠA Payment date 2026-08-18 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 EUR	Paid	Vinkovci
09/2026	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 11-Opći prihodi i primici Subprogramme A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	13.36 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	13.05 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	13.03 EUR	Paid	Ministarstvo financija — Državna riznica
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 3225 Account name Sitni inventar i auto gume Payment date 2024-03-20 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Vinkovci
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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 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 12.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.69 EUR	Paid	Vinkovci
06/2026	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 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	12.43 EUR	Paid	Ministarstvo financija — Državna riznica
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 12.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.2 EUR	Paid	Vinkovci
07/2025	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	11.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	11.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-06-11 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.8 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 11.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.5 EUR	Paid	Vinkovci
07/2025	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	11.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 11.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.34 EUR	Paid	Vinkovci
01/2025	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	10.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ I. G. KOVAČIĆA Payment date 2026-04-20 Amount as printed 10.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.71 EUR	Paid	Vinkovci
Paid: 2025-10-13	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 2025-10-13 Amount as printed 10.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.3 EUR	Paid	Vinkovci
04/2025	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	9.26 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Energija 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 3223 Expense type Energija	9.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 312500931 Payment date 2026-01-23 Amount as printed 9.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.09 EUR	Paid	Đulovac
09/2025	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	8.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	8.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-06-10 Amount as printed 8.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.1 EUR	Paid	Vinkovci
06/2025	26400-Klinički bolnički centar Osijek	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	8 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 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2024-05-24 Amount as printed 7.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.98 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-16 Amount as printed 7.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.98 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 7.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.9 EUR	Paid	Vinkovci
Paid: 2025-03-13	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.: 831/1120/1120 Payment date 2025-03-13 Amount as printed 7.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.8 EUR	Paid	Jarmina
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 7.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.4 EUR	Paid	Vinkovci

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VINKOPROM d.o.o.