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.

58 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
Paid: 2024-04-18	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 2024-04-18 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	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 2026-05-14 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Nova Gradiška
09/2026	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	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 597 zastava udruga umirovljenika Virje Payment date 2025-09-09 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Virje
Paid: 2024-09-09	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 Payment date 2024-09-09 Amount as printed 157.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.5 EUR	Paid	Selca
Paid: 2026-06-24	Velika Gorica	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Velika Gorica Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description Zastave (temeljem Odluke VMO) 26/0002874 Invoice number 262/1/2026 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-262-2026 Invoice date 2026-05-13 Due date 2026-06-12 Recipient place 42214 Sveti Ilija Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2026-06-24 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
05/2026	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	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 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 3225 Expense type Sitni inventar i autogume	97.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	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 2025-01-22 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Novi Marof
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 682 koplje za zastavu Payment date 2025-10-23 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Virje
03/2025	07745-Agencija za ugljikovodike	Ostale usluge 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 3239 Expense type Ostale usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10995-Državna škola za javnu upravu	Usluge promidžbe i informiranja All fields Domain payments Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB 29904470183 Recipient place BELETINEC,SVETI ILIJA Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	20 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	10 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VALENTINO, VL. STEFICA KRZNAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VALENTINO, VL. STEFICA KRZNAR Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place SVETI ILIJA Description ULAZNI RAČUN 252001 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-09-29 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VALENTINO, VL. STEFICA KRZNAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VALENTINO, VL. STEFICA KRZNAR Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place SVETI ILIJA Description ULAZNI RAČUN 241955 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	588^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VALENTINO, VL. STEFICA KRZNAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VALENTINO, VL. STEFICA KRZNAR Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place SVETI ILIJA Description ULAZNI RAČUN 250944 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 210,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Paid	Koprivničko-križevačka županija
Signed: 2024-03-26	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KROJAČKI OBRT "VALENTINO", ŠTEFICA KRZNAR, BELETINEC, STJEPANA RADIĆA 9 Recipient type sole-trader Supplier OIB (as published) 29904470183 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000123 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396008 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 31.12.2024 EOJN contract identifier 396008 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 137.5 Amount including VAT 687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 550 Total as amended including VAT 687.5 Published paid amount 687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V390":"550","W390":"137.5","X390":"687.5","Y390":"0","Z390":"0","AA390":"550","AB390":"687.5","AE390":"687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	550^*	Contracted	Nova Gradiška

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VALENTINO KROJAČKI OBRT