Type not statedReceives public money

OPREMA SANCIN

OIB 24874748002 ·also printed as OPREMA SANCIN DOO · OPREMA SANCIN d.o.o. · more names: 2

Receives

Paid · EUR: €15,226.82
Contracted · EUR: €14,707.09
Contracted: 5,389.40^*

Records: 21
Payers: 9
Years: 2023–2026
Sources: 14

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.

21 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
05/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	3,285 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,100 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09605-Ministarstvo zdravstva	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,078.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	1,242.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	Samobor	OPREMA SANCIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient OPREMA SANCIN d.o.o. Recipient type company Recipient OIB (as published) 24874748002 Description Nabava hladnjaka- MOKonšćica Invoice number 77/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2283-77-10 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat OSIJEK Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-11-13 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Samobor
05/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	765 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Medicinska i laboratorijska oprema All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4224 Expense type Medicinska i laboratorijska oprema	730 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	681.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	489.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	DJEČJI VRTIĆ PJERINA VERBANAC	OPREMA SANCIN DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient OPREMA SANCIN DOO Recipient type company Recipient OIB (as published) 24874748002 Description DV-SI ŠTAPNI MIKSER MAXIMA-CV Invoice number 65/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2418-65-10 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat OSIJEK Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0543 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-31 Amount as printed 326.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.13 EUR	Paid	Labin
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	DJEČJI VRTIĆ PJERINA VERBANAC	OPREMA SANCIN DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient OPREMA SANCIN DOO Recipient type company Recipient OIB (as published) 24874748002 Description DV-SI ŠTAPNI MIKSER PO VREĆARI Invoice number 76/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2418-76-2 Invoice date 2026-08-28 Due date 2026-09-27 Recipient seat OSIJEK Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-8 Sitni inventar i autogume Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-17 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Labin
03/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	267.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	Samobor	OPREMA SANCIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient OPREMA SANCIN d.o.o. Recipient type company Recipient OIB (as published) 24874748002 Description Nabava aparata zahot-dog-MO Gradna Invoice number 27/1/2 Recipient IBAN (as published) HR2925000091102000436 Payment reference HR00 2283-27-10 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat OSIJEK Person type as published P Economic classification 3225106 Account name Sitni inventar - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1099 Sitni inventar Payment date 2024-06-10 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	200.56 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	143 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient OPREMA SANCIN Recipient type not-stated Recipient OIB 24874748002 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	6.13 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2023-02-24	Osijek	Tembalice, vilice, žlice, čaše/šalice za potrebe osnovnih škola All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Oprema-Sancin d.o.o. Recipient type company Supplier OIB (as published) 24874748002 Register layout family eojn-legacy-rpt-ugovor Contract number 118/204 Procurement reference 23-250 CPV 39240000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-02-24 Published execution date Not stated VAT amount 3,676.78 Amount including VAT 18,383.87 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L507":"14.707,09 EUR","M507":"3.676,78 EUR","N507":"18.383,87 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,707.09 EUR	Contracted	Osijek
Signed: 2024-10-03	ZAGREBAČKA ŽUPANIJA	Kuhinjska oprema za opremanje OŠ Gradec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OPREMA-SANCIN d.o.o. Recipient type company Supplier OIB (as published) 24874748002 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 46-04-01-24 Procurement reference 04-24/22 EOJN contract link https://eojn.hr/contract-eo/138436 Procurement category Robe CPV 39221000 - Kuhinjska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 138436 Signing date 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,347.35 Amount including VAT 6,736.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,389.4 Total as amended including VAT 6,736.75 Published paid amount 6,736.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"5389.4","W40":"1347.35","X40":"6736.75","Y40":"0","Z40":"0","AA40":"5389.4","AB40":"6736.75","AE40":"6736.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,389^*	Contracted	Zagrebačka županija

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OPREMA SANCIN