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.

Clear

9 records of 25 · 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: 2024-04-09	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	Paid	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	Paid	Labin
Paid: 2024-08-09	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 NAJAM POZORNICE (BINE) SELVOLINE SA KROVOM ZA MANIFESTACIJU 24/0002179 Invoice number 30A-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 30-1 Invoice date 2024-07-10 Due date 2024-07-17 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 R0417 Zakupnine i najamnine Payment date 2024-08-09 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Labin
Paid: 2024-01-16	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 POZORNICE SKROVOM ADVENT 2023, ID268923/0004401 Invoice number 84-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 84-1-1 Invoice date 2023-12-31 Due date 2024-01-17 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 6.1.001 6. TEKUĆE DONACIJE Functional classification 0820 Službe kulture Budget position R0422-8 Zakupnine i najamnine Payment date 2024-01-16 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Labin
Paid: 2024-07-19	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 11.GALERIJU EKSTRA DJEVIČANSKIHMASLINOVIH 24/0001984 Invoice number 29-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 29-1 Invoice date 2024-07-10 Due date 2024-07-17 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 6001A600002 Promocija tradicionalnih obrta i proizvoda Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1105-0 Zakupnine i najamnine Payment date 2024-07-19 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Labin
Paid: 2024-01-16	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 INFO PULTOVA24.12.2023. MARKAT LABIN, ID2687 23/0004382 Invoice number 86-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 86-1-1 Invoice date 2023-12-31 Due date 2024-01-17 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020-1 Zakupnine i najamnine Payment date 2024-01-16 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Labin
Paid: 2024-06-24	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 STOLOVA ZAPOTREBE PODJELE GRAHANA MARKATUPOVODOM 24/0001391 Invoice number 15-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 15-1-1 Invoice date 2024-05-17 Due date 2024-06-24 Recipient seat LABIN Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Labin
Paid: 2024-01-23	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 USLUGA POSTAVLJANJAPOZORNICE ZA NASTUPDALMATINO,ID2727 23/0004595 Invoice number 87-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 87 Invoice date 2023-12-14 Due date 2024-01-25 Recipient seat LABIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 6.1.001 6. TEKUĆE DONACIJE Functional classification 0820 Službe kulture Budget position R0422-6 Ostale usluge Payment date 2024-01-23 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Signed: 2024-03-18	GRAD LABIN	Najam info punktova, pregradnih panela, pozornice, barskih stolova i truss konstrukcije za Sajam poslova Labin 2024. All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier VELESAJAM d.o.o. Recipient type company Supplier OIB (as published) 41824849545 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000141 Procurement reference 06-24-120 EOJN contract link https://eojn.hr/contract-eo/286200 Procurement category Usluge CPV 70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana EOJN contract identifier 286200 Signing date 2024-03-18 Literal source status Izvršen Delivery status completed Published execution date 2024-03-20 VAT amount 897.5 Amount including VAT 4,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,590 Total as amended including VAT 4,487.5 Published paid amount 4,487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3590","W10":"897.5","X10":"4487.5","Y10":"0","Z10":"0","AA10":"3590","AB10":"4487.5","AE10":"4487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,590^*	Contracted	Labin

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VELESAJAM d.o.o.