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

25 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: 2026-03-27	Grad Lepoglava	VAL savjetovanje d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VAL savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat Zagreb Postcode 10000 Description UFA 187 logopedska terapija 02/2026 Payment date 2026-03-27 Amount as printed 580.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	580 EUR	Paid	Lepoglava
05/2026	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	480 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	80 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 153-1-1 Contract number 2026- 30404 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 153-1-1 Partner VAT id as printed HR18603084012 Invoice date 2026-07-31 Due date 2026-08-31 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 2026-08-31 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2026-08-04	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 2026-08-04 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Gračac
02/2026	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
03/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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
04/2026	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
05/2026	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
06/2026	26418-Klinički bolnički centar 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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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
Paid: 2026-05-15	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 2026-05-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Kutina
Paid: 2026-03-05	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 PRETPLATA 2026. - ZAKON.HR - GODIŠNJA START PRETPLATA Invoice number 021-1-1 Contract number 2025-36027 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 021-1-1 Partner VAT id as printed HR18603084012 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-04-30	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 2026-04-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2026-05-21	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 plaćanje po ponudi 2187 -2026 Invoice number 28-4-2026 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 2187-2026 Invoice date 2026-05-06 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-21 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2026-06-30	OŠ E.KUMIČIĆA	VAL SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VAL SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Description Ponuda 2720-2026 Zakoni Invoice number 2720-2026 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 2720-2026 Invoice date 2026-06-02 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 D.O.O. UF 522 RN 090-1-1 Invoice number 090-1-1PRETPLATA ZAKON.HR Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 090-1-1 Invoice date 2026-02-23 Due date 2026-03-10 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 2026-03-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Karlovac
Paid: 2026-02-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description pretplata Start Zakon.hr Invoice number 76 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 010-1-1 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Samobor
Paid: 2026-06-17	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 godišnja start pretplata Zakon .hr - 23235 Invoice number 308-1-2 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 308-1-2 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-06-17 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Samobor
Paid: 2026-04-30	Dubrovnik	VAL SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 18603084012 Description 337 ZAKON HR - LITERATURA Invoice number 337-1-2 Recipient IBAN (as published) HR4523600001101891624 Payment reference HR00 337-1-2 Partner VAT id as printed HR18603084012 Invoice date 2026-04-29 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 00008581 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-04-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Dubrovnik
Paid: 2026-01-08	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 260004 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-08 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	40^*	Paid	Magadenovac
Paid: 2026-05-14	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 zakon. Hr godišnja pretplata Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-14 Amount as printed 40,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	40^*	Paid	Popovača

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VAL SAVJETOVANJE D.O.O.