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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

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

Date	Other party	Purpose / title	Amount	Source
06/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja 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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	4,781.25 €	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,172.67 €	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,991.00 €	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545039-OBALNA STRAŽA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,283.39 €	Ministarstvo financija — Državna riznica
09/2026	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	791.29 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	GRAD KOPRIVNICA	FOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat NEDELJANEC Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2026-05 Amount as printed 764,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	764.74 €	Koprivnica
04/2026	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	660.58 €	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3233 Expense type Usluge promidžbe i informiranja	500.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 513 - Majica i gaće real (nagrade učenicama) Payment date 2026-06-29 Amount as printed 487.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	487.50 €	Lepoglava
Paid: 2026-04-23	Općina Jarmina	Fotex d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Fotex d.o.o. Recipient type company Recipient OIB (as published) 39587976401 Recipient seat Nedeljanec (Vidovec) Postcode 42205 Description Plaćanje računa br. 300-N01-91 Payment date 2026-04-23 Amount as printed 424.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	424.55 €	Jarmina
08/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	400.73 €	Ministarstvo financija — Državna riznica
02/2026	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	305.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Velika Gorica	FOTEX D.O.O. Record details Domain payments Record type payment Payer Velika Gorica Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description MAJICA REAL KR.R. FULL 26/0000213 Invoice number 7-N01-91 Recipient IBAN (as published) HR2423600001101745435 Payment reference HR00 26-0000213 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat 42205 Vidovec Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-03-04 Amount as printed 300.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.80 €	Velika Gorica
06/2026	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	233.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 591 - Zastava digit. tisak 200x100 Payment date 2026-07-15 Amount as printed 208.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	208.13 €	Lepoglava
01/2026	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	153.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FOTEX D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FOTEX D.O.O. Recipient type company Recipient OIB (as published) 39587976401 Description AQU.OST.MAT. Invoice number 665-N01-91 Recipient IBAN (as published) HR2423600001101745435 Payment reference HR00 665-01-91 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat VIDOVEC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0754 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","28.02"],["322190","Ostali materijal za potrebe redovnog poslovanja","112.09"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-14 Amount as printed 140.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.11 €	Karlovac
05/2026	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	138.75 €	Ministarstvo financija — Državna riznica
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 €	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 €	Lepoglava
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 €	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 €	Ministarstvo financija — Državna riznica
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 €	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 €	Ministarstvo financija — Državna riznica
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 €	Karlovac
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^*	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^*	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^*	Križevci

^* 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