CompanyReceives public money

VAL SAVJETOVANJE D.O.O.

OIB 18603084012 ·also printed as VAL SAVJETOVANJE d.o.o. · VAL SAVJETOVANJE DOO · more names: 5

Receives

Paid · EUR: €4,870
Paid: 160^*
Contracted: 32^*

Records: 66
Payers: 42
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.

Clear

10 records of 66 · 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: 2024-12-04	Općina Klenovnik	VAL savjetovanje d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient VAL savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat Zagreb Postcode 10000 Description Naplata po ponudi za Godišnju pretplatu na Zakon.hr Payment date 2024-12-04 Amount as printed 40.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40 EUR	Paid	Klenovnik
Paid: 2024-01-24	Zadar	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description A010260 Prijenosi udrugama za pomoć oboljelima Recipient seat ZAGREB Postcode 10000 Economic classification 3811 Organisational unit UPRAVNI ODJEL ZA SOCIJALNU SKRB I ZDRAVSTVO Functional classification 0760 Contract number Rješenje Payment date 2024-01-24 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	40 EUR	Paid	Zadar
Paid: 2024-05-02	OŠ MONTE ZARO	VAL SAVJETOVANJA d.o.o. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VAL SAVJETOVANJA d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description PRETPLATA ZA ZAKON.HR Invoice number 04-2024 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 4211-2024 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-05-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-04-10	OŠ J.HABDELIĆA	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description godišnja pretplata na Z akon.hr Invoice number 4143-2024 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 4143-2024 Invoice date 2024-03-21 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2024-03-18	OŠ GRABRIK	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description OŠ GRABRIK-PRISTUP APLI KACIJA ZAKON.HR Invoice number 214-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 214-1-1 Invoice date 2024-02-28 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-03-18 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2024-09-05	Vinkovci	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Vinkovci
Paid: 2024-07-08	SAMOBORSKI MUZEJ	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description aktivacijski kod za zakon.hr - 23235 Invoice number 352-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 352-1-1 Invoice date 2024-06-21 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-07-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Samobor
Paid: 03/2024	GRAD KOPRIVNICA	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-03 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Koprivnica
Paid: 2024-01-18	Karlovac	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description VAL SAVJETOVANJE UF16 AKTIVACIJSKI KOD ZA ZAKON.HR Invoice number 055-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 055-1-1 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-02-22	PUČKO OTVORENO UČILIŠTE	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description POU - aktivacijski kod - zakon.hr - zajedničko - kuf 83 Invoice number 548-2024 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 548-2024 Invoice date 2024-02-19 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-22 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Labin

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VAL SAVJETOVANJE D.O.O.