CompanyReceives public money

JORGE Pirotehnika doo

OIB 35551254929 ·also printed as JORGE PIROTEHNIKA D.O.O. · Jorge pirotehnika d.o.o. · more names: 2

Receives

Paid · EUR: €32,560
Paid: 7,795^*
Contracted: 4,760^*

Records: 16
Payers: 8
Years: 2024–2026
Sources: 15

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.

Now

source

Most recent record · 25 Sept 2026

2,195^*

Paid

GRAD ILOK — JORGE PIROTEHNIKA D.O.O.

Contracted total1 contract: 4,760^*
Paid total12 payments: €32,560
Paid total3 payments: 7,795^*
Largest contract23 Jul 2024: 4,760^*
Largest payment4 Sept 2024: €4,790

Vatromet

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Nova Gradiška €15,305 share47%
Općina Rugvica €11,000 share34%
Knin €4,790 share15%
Požega €1,090 share3.3%
Vinkovci €375 share1.2%

Share of this subject’s total of the same stage and currency (€32,560) · 5 other parties. All connections

For what

Account (expense type)

Ostali nespomenuti rashodi poslovanja€16,770 52%
Obaveza za sredstva za obilježavanje prigodnih datuma€11,000 34%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 4,7604,760
2024 no payment rows published
2025 Paid: 2,9502,950 2025 Contracted: 0
2025
2026 Paid: 4,8454,845 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€32,560Paid7,795^*
Public procurement	1	Contracted4,760^*

Who pays · 8 payers

Paid · EURranked by amount5 of 5

Nova Gradiška €15,305 5 records
Općina Rugvica €11,000 4 records
Knin €4,790 1 record
Požega €1,090 1 record
Vinkovci €375 1 record

Paidranked by amount2 of 2

GRAD VUKOVAR 5,600^* 2 records
GRAD ILOK 2,195^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-04	Knin	JORGE Pirotehnika d.o.o Pirotehnika All fields Domain payments Record type payment Payer Knin Recipient JORGE Pirotehnika d.o.o Pirotehnika Recipient type company Recipient OIB (as published) 35551254929 Description Vatromet povodom proslave Oluje 2024 Invoice number 38/V/3 Recipient IBAN (as published) HR2823400091110593756 Payment reference HR05 24000388-0479 Invoice date 2024-08-05 Due date 2024-08-20 Recipient seat Križevci Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101205 OBILJEŽAVANJE OBLJETNICE OLUJE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0559 Izdaci za obilježavanje obljetnice Oluje Payment date 2024-09-04 Amount as printed 4790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,790 EUR	Knin
Paid: 2025-01-30	Nova Gradiška	JORGE Pirotehnika doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient JORGE Pirotehnika doo Recipient type company Recipient OIB (as published) 35551254929 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-30 Amount as printed 3370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,370 EUR	Nova Gradiška
Paid: 2026-01-20	Nova Gradiška	JORGE Pirotehnika doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient JORGE Pirotehnika doo Recipient type company Recipient OIB (as published) 35551254929 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-01-20 Amount as printed 3370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,370 EUR	Nova Gradiška
Paid: 2024-01-16	Općina Rugvica	Jorge pirotehnika d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Jorge pirotehnika d.o.o. Recipient type company Recipient OIB (as published) 35551254929 Recipient seat Križevci Postcode 48260 Description Uplata po računu br. 108 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-01-16 Amount as printed 3250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,250 EUR	Rugvica
Paid: 2025-01-09	Općina Rugvica	Jorge pirotehnika d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Jorge pirotehnika d.o.o. Recipient type company Recipient OIB (as published) 35551254929 Recipient seat Križevci Postcode 48260 Description Uplata po računu br.97/V/3 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-01-09 Amount as printed 3250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,250 EUR	Rugvica
Paid: 2026-01-15	Općina Rugvica	Jorge pirotehnika d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Jorge pirotehnika d.o.o. Recipient type company Recipient OIB (as published) 35551254929 Recipient seat Križevci Postcode 48260 Description Uplata po rn. br. 90/V/3 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-01-15 Amount as printed 3250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,250 EUR	Rugvica

All such records →All records (16) →

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