CompanyReceives public money

VEDIS 023 D.O.O.

OIB 37055249141 ·also printed as VEDDIS 023 d.o.o. · Veddis 023 d.o.o.

Receives

Paid · EUR: €6,421.88
Contracted: 7,652.05^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 10

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

Received in the last 12 covered months

€3,050

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,220

Proračunski korisnici u socijalnoj skrbi — VEDIS 023 D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €422.50
Jun 2025: €0
Jul 2025: €422.50
Aug 2025: €0
Sept 2025: €422.50
Oct 2025: €0
Nov 2025: €0
Dec 2025: €610
Jan 2026: €0
Feb 2026: €610
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €610
Jul 2026: €0
Aug 2026: €1,220
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €4,317.50 share67%
Općina Sali €2,104.38 share33%

Share of this subject’s total of the same stage and currency (€6,421.88) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€4,317.50 67%

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

Contracts and payments

source

Contracted total2 contracts: 7,652.05^*
Paid total9 payments: €6,421.88
Largest contract30 Dec 2025: 4,170.40^*
Largest payment15 Jan 2024: €1,264.38

Usluge promidžbe i informiranja - brošure

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€6,421.88
Public procurement	2	Contracted7,652.05^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €4,317.50 7 records
Općina Sali €2,104.38 2 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 7,652.05^* 2 records

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: 2024-01-15	Općina Sali	Veddis 023 d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Veddis 023 d.o.o. Recipient type company Recipient OIB (as published) 37055249141 Recipient seat Zadar Postcode 23000 Description Račun br. 1024/1/1 - prigodni novogodišnji pokloni Economic classification 3293 Account name Reprezentacija Payment date 2024-01-15 Amount as printed 1264.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,264.38 EUR	Sali
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VEDIS 023 D.O.O. Recipient type company Recipient OIB 37055249141 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,220 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	Općina Sali	Veddis 023 d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Veddis 023 d.o.o. Recipient type company Recipient OIB (as published) 37055249141 Recipient seat Zadar Postcode 23000 Description Račun br. 870/1/1 Economic classification 3293 Account name Reprezentacija Payment date 2025-01-08 Amount as printed 840.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	840 EUR	Sali
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VEDIS 023 D.O.O. Recipient type company Recipient OIB 37055249141 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	610 EUR	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VEDIS 023 D.O.O. Recipient type company Recipient OIB 37055249141 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	610 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VEDIS 023 D.O.O. Recipient type company Recipient OIB 37055249141 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	610 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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