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POLION d.o.o.

OIB 26195613045 ·also named in sources as POLION D.O.O. · POLION d.o.o. za promet, proizvodnju i usluge · more names: 1

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53 records of 53 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-04-10	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-10 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.00 €	Paid	Vinkovci
Paid: 2025-12-30	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Paid	Vinkovci
Paid: 2025-12-30	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Paid	Vinkovci
Paid: 2025-10-16	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-16 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Paid	Vinkovci
Paid: 2025-12-30	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Paid	Vinkovci
Paid: 2026-04-17	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-17 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 €	Paid	Vinkovci
03/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient POLION d.o.o. za promet, proizvodnju i usluge Recipient type company Recipient OIB 26195613045 Recipient seat VINKOVCI Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	206.25 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	Vinkovci	POLION d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient POLION d.o.o. Recipient type company Recipient OIB (as published) 26195613045 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-17 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.50 €	Paid	Vinkovci
Paid: 2025-06-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POLION D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POLION D.O.O. Recipient type company Recipient OIB (as published) 26195613045 Recipient seat HR Description ULAZNI RAČUN 251965 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-12 Amount as printed 31.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	31,250^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POLION D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POLION D.O.O. Recipient type company Recipient OIB (as published) 26195613045 Recipient seat HR Description ULAZNI RAČUN 242198 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 1.430,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,430^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-06-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POLION D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POLION D.O.O. Recipient type company Recipient OIB (as published) 26195613045 Recipient seat HR Description ULAZNI RAČUN 252191 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-25 Amount as printed 812,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	813^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-06-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POLION D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POLION D.O.O. Recipient type company Recipient OIB (as published) 26195613045 Description Naredba za isplatu Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 357,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	358^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-04-25	GRAD VUKOVAR	Zamjena oštećenog samostojećeg ormara rasvjete – sanacija štete u park šumi Adica Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier POLION d.o.o. Vinkovci Recipient type company Supplier OIB (as published) 26195613045 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 58/2025 DČ Procurement reference JeN-6/25-105 EOJN contract link https://eojn.hr/contract-eo/522595 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.04.2025 - DO: 25.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 522595 Signing date 2025-04-25 Explicit period start 2025-04-25 Explicit period end 2025-04-25 Literal source status Izvršen Delivery status completed Published execution date 2025-04-25 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"3500","W210":"875","X210":"4375","Y210":"0","Z210":"0","AA210":"3500","AB210":"4375","AE210":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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POLION d.o.o.