CompanyReceives public money

VELESAJAM d.o.o.

OIB 41824849545

Receives

Paid · EUR: €52,192.50
Contracted: 3,590^*

Records: 25
Payers: 3
Years: 2024–2026
Sources: 7

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

Most recent record · 30 Sept 2026

€3,087.50

Paid · EUR

Labin — VELESAJAM d.o.o.

Contracted total1 contract: 3,590^*
Paid total24 payments: €52,192.50
Largest contract18 Mar 2024: 3,590^*
Largest payment23 Apr 2026: €7,500

Najam info punktova, pregradnih panela, pozornice, barskih stolova i truss konstrukcije za Sajam poslova Labin 2024.

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

Who pays

Paid · EUR

Labin €52,005 share100%
GRADSKA KNJIŽNICA LABIN €187.50 share0.4%

Share of this subject’s total of the same stage and currency (€52,192.50) · 2 other parties. All connections

For what

Programme

L01 5004A500001 Kulturne manifestacije Grada Labina€26,817.50 51%
L01 6001A600006 Iformativna i edukativna potpora€16,987.50 33%
L01 1001A100002 Redovna djelatnost ureda gradonačelnika€4,337.50 8.3%
L01 6001A600002 Promocija tradicionalnih obrta i proizvoda€2,137.50 4.1%
L01 4001A400015 Održavanje javnih zelenih površina€1,312.50 2.5%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 3,5903,590
2024

Record type

Record type	Records	Amounts by stage
Budget payments	24	Paid€52,192.50
Public procurement	1	Contracted3,590^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Labin €52,005 23 records
GRADSKA KNJIŽNICA LABIN €187.50 1 record

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 3,590^* 1 record

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: 2026-04-23	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description SAJAM POSLOVA LABIN 2026 - NAJAM OPREME - ID 901 26/0000956 Invoice number 7/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26007 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600006 Iformativna i edukativna potpora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1110-3 Zakupnine i najamnine Payment date 2026-04-23 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Labin
Paid: 2026-07-14	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description Placanje po racunu br. 21/PP1/1 26/0002275 Invoice number 21/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26021 Invoice date 2026-06-27 Due date 2026-07-14 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0418 Intelektualne i osobne usluge Payment date 2026-07-14 Amount as printed 6875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,875 EUR	Labin
Paid: 2025-04-03	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description NAJAM OPREME ZA SAJAMPOSLOVA LABIN 2025. -21.03.2025. - MA 25/0000912 Invoice number 11-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 11-1 Invoice date 2025-03-21 Due date 2025-03-31 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600006 Iformativna i edukativna potpora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1110-3 Zakupnine i najamnine Payment date 2025-04-03 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Labin
Paid: 2024-04-09	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description OPREMA ZA SAJAM POSLOVALABIN 2024-ID 374 24/0000721 Invoice number 05-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 05-1-1 Invoice date 2024-03-15 Due date 2024-04-09 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600006 Iformativna i edukativna potpora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1110-3 Zakupnine i najamnine Payment date 2024-04-09 Amount as printed 4487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,487.5 EUR	Labin
Paid: 2024-09-12	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description GOSTOVANJE GRUPE ABBARING -ABBA TRIBUTE- ID 142024/0002585 Invoice number 59-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 59-1 Invoice date 2024-08-30 Due date 2024-08-30 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0418 Intelektualne i osobne usluge Payment date 2024-09-12 Amount as printed 4125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,125 EUR	Labin
Paid: 2026-07-14	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description Placanje po racunu br. 20/PP1/1 26/0002211 Invoice number 20/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26020 Invoice date 2026-06-27 Due date 2026-07-14 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0417 Zakupnine i najamnine Payment date 2026-07-14 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Labin

All such records →All records (25) →

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