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

31 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
10/2025	12105-Pravobranitelj za djecu	Ostale usluge All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	400 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB 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	200 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777054-EUROPSKO PRAVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB 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	160 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB 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	120 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	120 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	80 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Grad Zagreb	VAL SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VAL SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 18603084012 Description GODIŠNJA PRETPLATA NA PORTAL ZAKON.HR Invoice number 176-1-1 Contract number 2025-21739 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 176-1-1 Partner VAT id as printed HR18603084012 Invoice date 2025-06-11 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010008 Stručno usavršavanje zaposlenika Payment date 2025-06-26 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2025-07-02	Gračac	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Gračac 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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-07-02 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Gračac
01/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB 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	40 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	40 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB 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	40 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23616-Imunološki zavod	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	49729-Centar za profesionalnu rehabilitaciju Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	40 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	Općina Kalinovac	VAL savjetovanje d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient VAL savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema ponudi 2995-2025 Payment date 2025-09-10 Amount as printed 40.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40 EUR	Paid	Kalinovac
Paid: 2025-02-07	OŠ Mate Lovraka	VAL SAVJETOVANJE D.O.O. ZAKON.HR All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient VAL SAVJETOVANJE D.O.O. ZAKON.HR 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 Budget user OŠ Mate Lovraka Payment date 2025-02-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Kutina
Paid: 2025-07-16	Novska	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-07-16 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Novska
Paid: 2025-05-06	Nova Gradiška	VAL SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient VAL SAVJETOVANJE DOO 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 2025-05-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	OŠ KAŠTANJER	VAL SAVJETOVANJA d.o.o. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VAL SAVJETOVANJA d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description FD-844 VAL SAVJETOVANJE Uplata računa za literaturu Invoice number 799-1-2 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 799-1-2 Invoice date 2025-12-03 Due date 2025-12-18 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1675-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2025-01-27	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 N153 ZAKON.HR-GODIŠNJA PRETPLATA Invoice number ZAKON.HR-GODIŠNJA PRETPLATA Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 180-2025 Invoice date 2025-01-24 Due date 2025-01-27 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 2025-01-27 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2025-09-15	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 2025-09-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Vinkovci
Paid: 2025-10-23	Koprivnički Bregi	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description Pretplata za Zakon hr Invoice number 243-1-1 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 243-1-1 Invoice date 2025-10-17 Due date 2025-11-01 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Koprivnički Bregi
Paid: 2025-01-03	OPĆINA MAGADENOVAC	VAL SAVJETOVANJE All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VAL SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 18603084012 Recipient place ZAGREB Description Ponuda/akontacija 240036 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-03 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	40^*	Paid	Magadenovac
Paid: 2025-11-04	GRAD POPOVAČA	Val savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Val savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat 10000 Zagreb Description Pretplata za Zakon.hr Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-04 Amount as printed 40,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	40^*	Paid	Popovača
Signed: 2025-04-23	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VAL SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 18603084012 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000193 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594523 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2025 - DO: 31.12.2025 EOJN contract identifier 594523 Signing date 2025-04-23 Explicit period start 2025-04-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8 Amount including VAT 40 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32 Total as amended including VAT 40 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"32","W62":"8","X62":"40","Y62":"0","Z62":"0","AA62":"32","AB62":"40"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32^*	Contracted	Nova Gradiška

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VAL SAVJETOVANJE D.O.O.