CompanyReceives public money

ZAHVALE I SJEĆANJA D.O.O

OIB 18180861064 ·also printed as ZAHVALE I SJEĆANJA D.O.O. · ZAHVALE I SJEĆANJA DOO · more names: 5

Receives

Paid · EUR: €1,486.35
Paid: 13.98^*
Contracted: 27.15^*

Records: 92
Payers: 36
Years: 2024–2026
Sources: 37

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.

92 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: 2026-01-22	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 627 SUĆUT - E.MATOVIĆ Invoice number 627-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR01 260119184-80984-10 Partner VAT id as printed HR18180861064 Invoice date 2026-01-19 Due date 2026-01-19 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-22 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2026-01-12	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 255 SUĆUT - M.ĐURAČIĆ Invoice number 255-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR01 260108104-80984-16 Partner VAT id as printed HR18180861064 Invoice date 2025-12-29 Due date 2026-01-12 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-12 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2024-02-29	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description PRIGODNI MOTIV PO ODABIRU I DOSTAVA - 1 KOMAD Invoice number 424-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 424 Partner VAT id as printed HR18180861064 Invoice date 2024-02-19 Due date 2024-02-29 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-29 Amount as printed 11.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.68 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description PRIGODNI MOTIV PO ODABIRU + DOSTAVA - 1 KOMAD Invoice number 776-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 776 Partner VAT id as printed HR18180861064 Invoice date 2024-04-03 Due date 2024-04-07 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-09 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description PRIGODNI MOTIV PO ODABIRU + DOSTAVA - 1 KOM Invoice number 1735-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 1735 Partner VAT id as printed HR18180861064 Invoice date 2024-05-20 Due date 2024-05-24 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-24 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Grad Zagreb
Paid: 2024-03-20	Split	ZAHVALE I SJEĆANJA All fields Domain payments Record type payment Payer Split Recipient ZAHVALE I SJEĆANJA Recipient type not-stated Recipient OIB (as published) 18180861064 Payment reference HR99 Recipient place Sveti Ivan Zelina Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-20 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Split
Paid: 2026-02-16	DJEČJI VRTIĆ OMIŠ	ZAHVALE I SJEĆANJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient ZAHVALE I SJEĆANJA d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-16 Amount as printed 1.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.58 EUR	Paid	Omiš
Paid: 2026-04-09	DJEČJI VRTIĆ OMIŠ	ZAHVALE I SJEĆANJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient ZAHVALE I SJEĆANJA d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-04-09 Amount as printed 1.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.58 EUR	Paid	Omiš
Paid: 2026-05-04	DJEČJI VRTIĆ OMIŠ	ZAHVALE I SJEĆANJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient ZAHVALE I SJEĆANJA d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-04 Amount as printed 1.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.58 EUR	Paid	Omiš
Paid: 2025-12-16	MEĐIMURSKA ŽUPANIJA	ZAHVALE I SJEĆANJA D.O.O All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB (as published) 18180861064 Recipient seat PULA Description ULAZNI RAČUN 253106 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-12-16 Amount as printed 13,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.98^*	Paid	Međimurska županija
Signed: 2024-02-05	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZAHVALE I SJEĆANJA d.o.o Recipient type company Supplier OIB (as published) 18180861064 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-8 Procurement reference 2024-8 EOJN contract link https://eojn.hr/contract-eo/237804 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2024 - DO: 30.04.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 237804 Signing date 2024-02-05 Explicit period start 2024-02-05 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 4.41 Amount including VAT 22.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17.65 Total as amended including VAT 22.06 Published paid amount 22.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"17.649999999999999","W221":"4.41","X221":"22.06","Y221":"0","Z221":"0","AA221":"17.649999999999999","AB221":"22.06","AE221":"22.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17.65^*	Contracted	Obrovac
Signed: 2025-08-11	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZAHVALE I SJEĆANJA d.o.o Recipient type company Supplier OIB (as published) 18180861064 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-9 Procurement reference 2025-9 EOJN contract link https://eojn.hr/contract-eo/852733 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.08.2025 - DO: 18.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 852733 Signing date 2025-08-11 Explicit period start 2025-08-11 Explicit period end 2025-08-18 Literal source status Izvršen Delivery status completed Published execution date 2025-08-18 VAT amount 2.38 Amount including VAT 11.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9.5 Total as amended including VAT 11.88 Published paid amount 11.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"9.5","W108":"2.38","X108":"11.88","Y108":"0","Z108":"0","AA108":"9.5","AB108":"11.88","AE108":"11.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9.5^*	Contracted	Obrovac

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ZAHVALE I SJEĆANJA D.O.O