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: 2026-09-28	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 2026-09-28 Amount as printed 7.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.36 EUR	Paid	Vinkovci
Paid: 2026-05-05	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 2026-05-05 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Vinkovci
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 6.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.98 EUR	Paid	Vinkovci
10/2025	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	6.12 EUR	Paid	Ministarstvo financija — Državna riznica
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 5.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.5 EUR	Paid	Vinkovci
Paid: 2026-04-21	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 2026-04-21 Amount as printed 5.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.36 EUR	Paid	Vinkovci
Paid: 2025-07-14	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 - 312500395, broj dobavljača 285/35/1225 Payment date 2025-07-14 Amount as printed 5.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.31 EUR	Paid	Đulovac
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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.2 EUR	Paid	Vinkovci
Paid: 2026-05-19	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 2026-05-19 Amount as printed 4.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.95 EUR	Paid	Vinkovci
Paid: 2026-07-17	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 2026-07-17 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 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 3.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.59 EUR	Paid	Vinkovci
Paid: 2026-02-10	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 - 312500947088, broj dobavljača: 730/35/1225 Payment date 2026-02-10 Amount as printed 3.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.1 EUR	Paid	Đulovac
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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3 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 2.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.03 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 - 312500744, broj dobavljača: 6018/35/1225 Payment date 2025-11-27 Amount as printed 1.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.44 EUR	Paid	Đulovac
Paid: 2026-06-12	GRAD VUKOVAR	VINKOPROM D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VINKOPROM D.O.O. Recipient type company Recipient OIB (as published) 00721719381 Recipient seat VINKOVCI Description KINDERFISHGARTEN & DUNAV FEST - OPREMA Economic classification 4227 Payment date 2026-06-12 Amount as printed 7.950,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,950^*	Paid	Vukovar
Paid: 2026-04-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 261368 Economic classification 4225 Account name Instrumenti i uređaji Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 1.410,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,410^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-07	OSJEČKO-BARANJSKA ŽUPANIJA	VINKOPROM D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VINKOPROM D.O.O. Recipient type company Recipient OIB (as published) 00721719381 Recipient seat HR Description ULAZNI RAČUN 246787 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 961,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	962^*	Paid	Osječko-baranjska županija
Paid: 2025-01-14	GRAD VUKOVAR	VINKOPROM D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VINKOPROM D.O.O. Recipient type company Recipient OIB (as published) 00721719381 Description IZMIRENJE STARIH OBVEZA Recipient seat VINKOVCI Economic classification 3299 Payment date 2025-01-14 Amount as printed 582,85 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	583^*	Paid	Vukovar
Paid: 2025-01-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 245043 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-14 Amount as printed 564,37 Currency evidence not-printed-on-page Source format zio-isplate-grid	564^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 262319 Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","376.67"],["3221","Uredski materijal i ostali materijalni rashodi","63.33"],["3299","Ostali nespomenuti rashodi poslovanja","78.34"]] Breakdown equals amount Yes Payment date 2026-06-25 Amount as printed 518,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	518^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 240779 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-04 Amount as printed 431,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	431^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 260865 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 431,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	431^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 252586 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-29 Amount as printed 370,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	370^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 261706 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 244,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	245^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 254955 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 242,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	242^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 241650 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 242,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	242^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 260628 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 237,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	237^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 240094 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","46.15"],["3225","Sitni inventar i auto gume","188.00"]] Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 234,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	234^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 240142 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","82.28"],["3225","Sitni inventar i auto gume","138.63"]] Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 220,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	221^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 244538 Economic classification 4225 Account name Instrumenti, uređaji i strojevi Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 219,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	219^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 260822 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 206,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-17	GRAD BELIŠĆE	VINKOPROM All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 250610 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 199,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	199^*	Paid	Belišće
Paid: 2026-08-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 263287 Economic classification 4225 Account name Instrumenti i uređaji Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 199,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	199^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 244762 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 194,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	195^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 240567 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-03-11 Amount as printed 185,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	185^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 241356 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-05-09 Amount as printed 179,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 250262 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 155,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	155^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VINKOPROM All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place HR Description ULAZNI RAČUN 244437 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 135,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	135^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-17	GRAD BELIŠĆE	VINKOPROM All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VINKOPROM Recipient type not-stated Recipient OIB (as published) 00721719381 Recipient place VINKOVCI Description ULAZNI RAČUN 250719 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 130,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	131^*	Paid	Belišće

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VINKOPROM d.o.o.