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.

11 records · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
05/2025	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	422.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	422.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	422.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-12-30	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VEDDIS 023 d.o.o. Recipient type company Supplier OIB (as published) 37055249141 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-13 Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859991 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 859991 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,042.6 Amount including VAT 5,213 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,170.4 Total as amended including VAT 5,213 Published paid amount 5,213 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"4170.3999999999996","W91":"1042.5999999999999","X91":"5213","Y91":"0","Z91":"0","AA91":"4170.3999999999996","AB91":"5213","AE91":"5213"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,170^*	Contracted	Obrovac
Signed: 2024-12-28	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VEDDIS 023 d.o.o. Recipient type company Supplier OIB (as published) 37055249141 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/239827 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239827 Signing date 2024-12-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 870.41 Amount including VAT 4,352.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,481.65 Total as amended including VAT 4,352.06 Published paid amount 4,352.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"3481.65","W208":"870.41","X208":"4352.0600000000004","Y208":"0","Z208":"0","AA208":"3481.65","AB208":"4352.0600000000004","AE208":"4352.0600000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,482^*	Contracted	Obrovac

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VEDIS 023 D.O.O.