Sole traderReceives public money

VALENTINO KROJAČKI OBRT

OIB 29904470183 ·also printed as Krojački obrt Valentino · VALENTINO,KROJ.OBRT · more names: 6

Receives

Paid · EUR: €48,728.54
Paid: 1,497.50^*
Contracted: 550^*

Records: 58
Payers: 24
Years: 2024–2026
Sources: 42

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

57 records of 58 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	10,475 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	Grad Lepoglava	Krojački obrt Valentino All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Poliesterski jarboli Payment date 2024-08-27 Amount as printed 2025.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,025 EUR	Paid	Lepoglava
03/2025	01505-Ured Predsjednika Republike Hrvatske	Uredska oprema i namještaj All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA 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 4221 Expense type Uredska oprema i namještaj	1,875 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA 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 3225 Expense type Sitni inventar i autogume	1,762.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 694/1/2025 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR00 19-694-2025 Partner VAT id as printed HR29904470183 Invoice date 2025-10-16 Due date 2025-10-30 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2025-11-04 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Dubrovnik
Paid: 2024-09-18	Općina Virje	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Virje Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Ponuda 534 Payment date 2024-09-18 Amount as printed 1712.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,712.5 EUR	Paid	Virje
Paid: 2024-11-22	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 645/1/2024 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-645-2024 Partner VAT id as printed HR29904470183 Invoice date 2024-10-24 Due date 2024-11-22 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-11-22 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Dubrovnik
Paid: 2026-07-28	Kninski muzej	Valentino krojački obrt All fields Domain payments Record type payment Payer Kninski muzej Recipient Valentino krojački obrt Recipient type sole-trader Recipient OIB (as published) 29904470183 Description Ost. nesp. rashodi - Z astave RH (6 kom) Invoice number 669/1/2025 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-669-2025 Invoice date 2025-10-03 Due date 2025-10-31 Recipient place Sveti Ilija Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0368 Ostali nespomenuti rashodi poslovanja Budget user Kninski muzej Payment date 2026-07-28 Amount as printed 1518.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.75 EUR	Paid	Knin
10/2025	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA 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 3225 Expense type Sitni inventar i autogume	1,325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	Nova Gradiška	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer Nova Gradiška Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-12-01 Amount as printed 1318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.75 EUR	Paid	Nova Gradiška
Paid: 2024-01-09	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 780/1/2023 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-780-2023 Partner VAT id as printed HR29904470183 Invoice date 2023-12-01 Due date 2024-01-02 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-01-09 Amount as printed 1244.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,244.29 EUR	Paid	Dubrovnik
Paid: 2024-02-16	Novi Marof	VALENTINO KROJAČKI OBRT vl. Štefica Krznar All fields Domain payments Record type payment Payer Novi Marof Recipient VALENTINO KROJAČKI OBRT vl. Štefica Krznar Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-02-16 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Novi Marof
03/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA 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 3225 Expense type Sitni inventar i autogume	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	Općina Virje	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Virje Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Ponuda 80/2025. potrošni mat. Payment date 2025-02-07 Amount as printed 1056.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,056.25 EUR	Paid	Virje
12/2025	51280-Javna ustanova Lučka uprava Vukovar	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	931.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	Gračac	VALENTINO VEZ, krojački obrt All fields Domain payments Record type payment Payer Gračac Recipient VALENTINO VEZ, krojački obrt Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-02-20 Amount as printed 903.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.75 EUR	Paid	Gračac
Paid: 2026-04-23	Nova Gradiška	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer Nova Gradiška Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2026-04-23 Amount as printed 887.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.5 EUR	Paid	Nova Gradiška
Paid: 2025-05-16	Novi Marof	VALENTINO KROJAČKI OBRT vl. Štefica Krznar All fields Domain payments Record type payment Payer Novi Marof Recipient VALENTINO KROJAČKI OBRT vl. Štefica Krznar Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-05-16 Amount as printed 877.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.5 EUR	Paid	Novi Marof
12/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 333/1/2024 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-333-2024 Partner VAT id as printed HR29904470183 Invoice date 2024-06-03 Due date 2024-07-03 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-07-03 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Dubrovnik
Paid: 2026-06-08	Općina Virje	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Virje Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Ponuda 262 zastave Payment date 2026-06-08 Amount as printed 743.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	743.75 EUR	Paid	Virje
05/2025	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA 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 3225 Expense type Sitni inventar i autogume	712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	Gračac	VALENTINO VEZ, krojački obrt All fields Domain payments Record type payment Payer Gračac Recipient VALENTINO VEZ, krojački obrt Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-04-20 Amount as printed 662.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.5 EUR	Paid	Gračac
03/2025	07745-Agencija za ugljikovodike	Sitni inventar i autogume All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	630 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	606.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Nova Gradiška	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer Nova Gradiška Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-10-13 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	Stupnik	KROJAČKI OBRT VALENTINO All fields Domain payments Record type payment Payer Stupnik Recipient KROJAČKI OBRT VALENTINO Recipient type sole-trader Recipient OIB (as published) 29904470183 Description pl.računa Invoice number 747/1/2025 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-747-2025 Invoice date 2025-11-13 Due date 2025-11-28 Recipient place Sveti Ilija Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0337A Sitni inventar i auto gume Payment date 2025-11-27 Amount as printed 568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.75 EUR	Paid	Stupnik
Paid: 2025-07-02	Općina Selca	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Selca Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Placanje racuna Payment date 2025-07-02 Amount as printed 536.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	536.25 EUR	Paid	Selca
Paid: 2024-12-20	Nova Gradiška	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer Nova Gradiška Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-12-20 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Nova Gradiška
Paid: 2025-09-15	Općina Virje	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Virje Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Ponuda 622 izrada zastava Payment date 2025-09-15 Amount as printed 487.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	487.5 EUR	Paid	Virje
Paid: 2025-08-18	Općina Gola	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Gola Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Zastave - krojački obrt Valentino URA-679/30.07.2025. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-18 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450 EUR	Paid	Gola
Paid: 2025-10-23	Općina Virje	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Virje Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Račun 683 zastave Payment date 2025-10-23 Amount as printed 362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	362.5 EUR	Paid	Virje
Paid: 2025-11-24	DOM KULTURE NOVA GRADIŠKA	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-24 Amount as printed 338.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338 EUR	Paid	Nova Gradiška
Paid: 2025-06-26	Novi Marof	VALENTINO KROJAČKI OBRT vl. Štefica Krznar All fields Domain payments Record type payment Payer Novi Marof Recipient VALENTINO KROJAČKI OBRT vl. Štefica Krznar Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-06-26 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Novi Marof
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Općina Selca	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Selca Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Plaćanje po ponudi - zastave RH Payment date 2024-01-19 Amount as printed 235.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235 EUR	Paid	Selca
Paid: 2024-07-30	Općina Selca	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Selca Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Plaćanje računa Payment date 2024-07-30 Amount as printed 235.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235 EUR	Paid	Selca
Paid: 2026-06-10	Stupnik	KROJAČKI OBRT VALENTINO All fields Domain payments Record type payment Payer Stupnik Recipient KROJAČKI OBRT VALENTINO Recipient type sole-trader Recipient OIB (as published) 29904470183 Description pl.računa Invoice number 287/1/2026 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-287-2026 Invoice date 2026-05-15 Due date 2026-06-12 Recipient place Sveti Ilija Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0337A Sitni inventar i autogume Payment date 2026-06-10 Amount as printed 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 EUR	Paid	Stupnik
Paid: 2024-05-02	Novi Marof	VALENTINO KROJAČKI OBRT vl. Štefica Krznar All fields Domain payments Record type payment Payer Novi Marof Recipient VALENTINO KROJAČKI OBRT vl. Štefica Krznar Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-05-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novi Marof

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VALENTINO KROJAČKI OBRT