Subjects / OIB 35551254929 JP Company Receives 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 12 records
Paid 7,795* 3 records
Contracted 4,760* 1 record
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.
Overview Records16 Connections8 Sources15 4 records of 16 · 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: 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 Paid Nova Gradiška 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 Paid Rugvica Paid: 2025-09-01 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 2025-09-01
Amount as printed 2790.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,790 EUR Paid Nova Gradiška Paid: 2025-06-02 GRAD VUKOVAR JORGE PIROTEHNIKA D.O.O. All fields
Domain payments
Record type payment
Payer GRAD VUKOVAR
Recipient JORGE PIROTEHNIKA D.O.O.
Recipient type company
Recipient OIB (as published) 35551254929
Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE
Recipient seat KRIŽEVCI
Economic classification 3235
Payment date 2025-06-02
Amount as printed 2.950,00
Currency evidence not-printed-on-page
Source format vukovar-transparentnost-html 2,950* Paid Vukovar
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