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FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU

OIB 39587976401 ·also named in sources as FOTEX D.O.O. · Fotex d.o.o. · more names: 1

68 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
08/2026	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	97.05 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	Grad Lepoglava	Fotex d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Fotex d.o.o. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat Nedeljanec (Vidovec) Postcode 42205 Description UFA 1326 zastava digit. tisak Payment date 2024-11-22 Amount as printed 92.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.50 €	Paid	Lepoglava
09/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	86.71 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	Grad Lepoglava	Fotex d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Fotex d.o.o. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat Nedeljanec (Vidovec) Postcode 42205 Description Ufa 267 - zastava digit. tisak Payment date 2026-04-22 Amount as printed 83.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	83.25 €	Paid	Lepoglava
11/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	82.38 €	Paid	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	65.00 €	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	62.05 €	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	51.80 €	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	46.00 €	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3225 Expense type Sitni inventar i autogume	45.51 €	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	41.88 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	Labin	FOTEX D.O.O. Record details Domain payments Record type payment Payer Labin Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description NABAVA STALAKA ZAZASTAVICE ZA MALU VIJEĆNICU-5KOMADA - ID 24/0002004 Invoice number 627-N01-91 Recipient IBAN (as published) HR2423600001101745435 Payment reference HR00 09072024 Invoice date 2024-07-03 Due date 2024-07-18 Recipient seat VIDOVEC Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-19 Amount as printed 40.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.80 €	Paid	Labin
07/2026	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.13 €	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	29.00 €	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	8.30 €	Paid	Ministarstvo financija — Državna riznica
02/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	8.30 €	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU Recipient type company Recipient OIB 39587976401 Recipient seat Nedeljanec Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	8.30 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	MUZEJI GRADA KARLOVCA	FOTEX D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description MGK SUVENIRI ZASTAVICE KLUPSKE MALE Invoice number 99-N01-91 Recipient IBAN (as published) HR2423600001101745435 Payment reference HR00 99-01-91 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat VIDOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-12 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.50 €	Paid	Karlovac
Paid: 2025-08-11	MUZEJI GRADA KARLOVCA	FOTEX D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description MGK SUVENIRI ZASTAVICA Invoice number 582-N01-91 Recipient IBAN (as published) HR2423600001101745435 Payment reference HR00 02-582 Invoice date 2025-07-14 Due date 2025-08-13 Recipient seat VIDOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1620 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 1.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.50 €	Paid	Karlovac
Paid: 2026-09-23	MUZEJI GRADA KARLOVCA	FOTEX D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description MGK SUVENIRI Invoice number 756-N01-91 Recipient IBAN (as published) HR2423600001101745435 Payment reference HR00 756-01-91 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat VIDOVEC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1657 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-23 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.10 €	Paid	Karlovac
Paid: 2025-11-28	GRAD VUKOVAR	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description 18.11.1991.-OSTALI NESPOMENUTI RASHODI POSLOVANJA Recipient seat VIDOVEC Economic classification 3299 Payment date 2025-11-28 Amount as printed 9.775,43 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	9,775^*	Paid	Vukovar
Paid: 2025-08-26	GRAD KRIŽEVCI	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat VIDOVEC Description ULAZNI RAČUN 251796 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-08-26 Amount as printed 690,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	690^*	Paid	Križevci
Paid: 2025-09-26	GRAD KRIŽEVCI	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat VIDOVEC Description ULAZNI RAČUN 252153 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 531,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	531^*	Paid	Križevci
Paid: 2026-09-08	GRAD KRIŽEVCI	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat NEDELJANEC Description ULAZNI RAČUN 261946 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 466,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	466^*	Paid	Križevci
Paid: 2026-04-29	GRAD KRIŽEVCI	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat NEDELJANEC Description ULAZNI RAČUN 260602 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 365,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	366^*	Paid	Križevci
Paid: 2026-04-09	GRAD KRIŽEVCI	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat NEDELJANEC Description ULAZNI RAČUN 260552 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 271,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	272^*	Paid	Križevci
Signed: 2023-06-23	Osijek	Zastave i koplja za zastave za potrebe Grada Osijeka Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier FOTEX D.O.O. Recipient type company Supplier OIB (as published) 39587976401 Register layout family eojn-legacy-rpt-ugovor Contract number 512/202 Procurement reference 23-67 CPV 35821000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023. Signing date 2023-06-23 Published execution date Not stated VAT amount 1,337.3 Amount including VAT 6,686.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L578":"5.349,20 EUR","M578":"1.337,30 EUR","N578":"6.686,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,349.20 €	Contracted	Osijek
Signed: 2025-10-16	GRAD VUKOVAR	Protokolarne zastave za 18.11. Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FOTEX d.o.o. Recipient type company Supplier OIB (as published) 39587976401 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 9/25 K.Č. Procurement reference JeN-1/25-154 EOJN contract link https://eojn.hr/contract-eo/726915 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 726915 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 1,955.09 Amount including VAT 9,775.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,820.34 Total as amended including VAT 9,775.43 Published paid amount 9,775.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"7820.34","W52":"1955.09","X52":"9775.43","Y52":"0","Z52":"0","AA52":"7820.34","AB52":"9775.43","AE52":"9775.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,820^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU