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

13 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
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: 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
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: 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
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
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
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: 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: 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: 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

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VALENTINO KROJAČKI OBRT