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.

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15 records of 16

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
Paid: 2024-01-15	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 2024-01-15 Amount as printed 3185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,185 EUR	Nova Gradiška
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	Nova Gradiška
Paid: 2024-08-30	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 2024-08-30 Amount as printed 2590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,590 EUR	Nova Gradiška
Paid: 2026-03-19	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 49/U/4 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-03-19 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Rugvica
Paid: 2024-10-08	Požega	JORGE PIROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient JORGE PIROTEHNIKA D.O.O. 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 2024-10-08 Amount as printed 1090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090 EUR	Požega
Paid: 2026-01-30	Vinkovci	JORGE Pirotehnika d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient JORGE Pirotehnika d.o.o. 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 2026-01-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Vinkovci
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^*	Vukovar
Paid: 2026-09-11	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 Recipient seat KRIŽEVCI Description VFF - NAKNADE Economic classification 3237 Payment date 2026-09-11 Amount as printed 2.650,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,650^*	Vukovar
Paid: 2026-09-25	GRAD ILOK	JORGE PIROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient JORGE PIROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 35551254929 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261098 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 2.195,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,195^*	Ilok

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JORGE Pirotehnika doo