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

31 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
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
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
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
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: 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
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
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
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: 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
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
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: 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

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VALENTINO KROJAČKI OBRT