CompanyReceives public money

PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ

OIB 15217126290 ·also printed as PARKETI ROLI j.d.o.o.

Receives

Paid · EUR: €17,307.50
Contracted: 5,550^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 6

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.

6 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
06/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,930 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,607.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,760 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,247.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,762.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-05-15	GRAD BJELOVAR	Brušenje, kitanje I lakiranje parketa u Hostelu Bjelovar u Novom Vinodolskom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PARKETI ROLI j.d.o.o. Recipient type company Supplier OIB (as published) 15217126290 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-07-Ra/24 Procurement reference 7-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195697 Procurement category Radovi CPV 45432130 - Radovi oblaganja poda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195697 Signing date 2024-05-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,387.5 Amount including VAT 6,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,550 Total as amended including VAT 6,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"5550","W215":"1387.5","X215":"6937.5","Y215":"0","Z215":"0","AA215":"5550","AB215":"6937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,550^*	Contracted	Bjelovar

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PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ